Gisele Silva

• Established operational risk control assurance program
• Led active risk assessment, remediation, reporting, escalation, and mitigation across various projects
• Prepared quarterly/monthly dashboard reports for committees
• Actively collaborated with businesses to manage evolving risk landscape
• Drove enhancement of risk capabilities within Judo

• Worked closely with Project Directors to identify, monitor, and manage risks, providing monthly updates to project boards
• Ensured proper risk management in all project reporting as Child Link Project Assurance Lead
• Led active risk assessment, remediation, and reporting for the Child Link program
• Monitored and reported on HVHR and audit actions
• Ensured consistent approach to risk management across the Division
• Collaborated with Integrity and Assurance Division to strengthen defense lines
• Prepared monthly dashboard reports for Child Link Board

• Supported senior management in developing and managing Risk framework to enhance TSA's risk management capacity
• Provided advisory support, guiding managers to implement Risk policies and procedures in compliance with regulatory requirements
• Monitored Risk manual, procedures, and documentation to ensure effective risk control
• Assisted in preparing and delivering communication to Risk Partners through various Risk Forums

• Main project: Risk profile for The Knox School (TKS)
• Drove the implementation of TKS risk management strategy
• Monitored the risk profile for the school, reviewing controls and implementing action plans for risk mitigation
• Ensured compliance with VRQA standards for international students and child safety
• Volunteer work while studying

Internship while studying

• Identified and reported audit issues.
• Documented recommendations to improve internal controls.
• Produced audit reports.
• Recommended new methods to improve internal controls and operating efficiency.

(Multinational - 10,001+ employees - The 2nd largest Telecom company in Brazil – Rio de Janeiro, Brazil)

• Coordinated annual risk assessments across departments and reported to committees in Brazil and Telecom Italia
• Supported risk reduction action plans and projects
• Analyzed tolerance objectives indicators and re-evaluated risks as necessary

Multinational Biggest subscription Pay-Tv of Latin America, part of Grupo Globo with - 10,001+ employees – Rio de Janeiro, Brazil)

• Conducted semi-annual corporate risk reviews with risk assessments and KRIs
• Reported to the board of directors using KRIs on a quarterly basis
• Managed critical process review walkthroughs and recommended internal control improvements

• Supported the development of the Internal Control area and policies
• Coordinated an access review project to identify SOD with a French consultancy
• Provided process mapping and documentation support for Change Management in SAP ERP

• Responsibilities and duties in the Key project: Petrobras Brazil and Petrobras America Project: Internal Control of International Area Development
• Conducted risk assessments in the SOX process
• Supported controls review processes for effective mitigation
• Prepared for SOX certification in Petrobras America (Houston–US) in collaboration with managers and directors