Marta Santos Email & Phone Number
Auditor Portfolio Manager - Vice President @ PT. MITSUBISHI HC CAPITAL AND FINANCE INDONESIA
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Marta Santos Location
- New York, NY, US
Marta Santos Work
- 2019 -now Auditor Portfolio Manager - Vice President @
- 2018 -2019 IT and IS Governance @
- 2011 -2017 VP - IT Internal Audit @
- 2008 -2011 IT Audit Manager - International Units @
- 2000 -2008 Auditor Consultant @
- 1998 -2000 IT auditor @
Marta Santos Education
- USP - Universidade de São Paulo
Master (Computer Forensic)
2004-2008 - Universidade Paulista
Post-Graduate degree (System Analysis and Project Management)
2000-2000 - Universidade Presbiteriana Mackenzie
1998 (Data Processing)
1996-1998 - University of Minnesota
Certfication (Cloud Security)
2025
Marta Santos Skills
- CISA
- COBIT
- COSO
- Operational Risk Management
- IT Audit
- Operational Risk
- Enterprise Risk Management
- AML
- Financial Risk
- Internal Audit
- Sarbanes-Oxley Act
- Business Continuity
- Information Security
- Banking
- Risk Assessment
- Risk Management
- Internal Controls
- Governance
- Auditing
- Information Technology
- SAS70
- Disaster Recovery
- Information Security Management
- ISO 27001
- Sarbanes-Oxley
- Basel II
- IT Risk Management
- PCI DSS
- Sarbanes Oxley Act
- Sarbanes Oxley
Marta Santos Summary
- Marta Santos, based in New York, NY, US, is currently a Auditor Portfolio Manager - Vice President at MUFG. Marta Santos brings experience from previous roles at Safra National Bank of New York, Itaú USA and ABN AMRO Bank. Marta Santos holds a 2004 - 2008 Master in Computer Forensic @ USP - Universidade de São Paulo. With a robust skill set that includes CISA, COBIT, COSO, Operational Risk Management, IT Audit and more. Marta Santos has 3 emails and 5 mobile phone numbers on RocketReach.
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