Acerca de Rafael
Inglés
Bilingüe o nativo
Portugués
Bilingüe o nativo
Español
Competencia profesional básica
Experiencia
- Agap2it @ BNP ParibasBusiness Analystfebrero de 2025 - mayo de 2026 (1 año y 3 meses)Porto, Portugal• • Led process optimization and automation initiatives across the entire Software Development Life Cycle (SDLC) within Agile environments.• • Mapped AS-IS and TO-BE process and data flows by facilitating collaborative workshops with business stakeholders and technical teams.• • Gathered, analysed, documented and refined functional and non-functional requirements in collaboration with business stakeholders and engineering teams.• • Performed gap analysis between current and target business processes to identify improvement opportunities and support solution design.• • Validated functional documentation with process and development teams to ensure complete alignment and requirement clarity.• • Managed project backlogs and roadmaps through the strategic use of Jira.• • Supported the delivery lifecycle by collaborating with developers, monitoring deliverables and ensuring implemented solutions aligned with business requirements.• • Designed test plans, coordinated User Acceptance Testing (UAT), validated business requirements and supported production deployments.• • Oversaw deployment phases and managed the ongoing maintenance of implemented functional solutions.
- DeloitteBusiness Analyst (IT Auditor)septiembre de 2019 - noviembre de 2024 (5 años y 2 meses)São Paulo, State of São Paulo, Brazil• • Led IT audit projects for major financial institutions, ensuring compliance and robust risk management.• • Mapped process flows and IT controls by facilitating collaborative workshops with business and technical stakeholders.• • Analysed business processes, documented functional findings and validated information collected from cross-functional stakeholders.• • Tracked deliverables across business teams and provided regular status and risk reports to key stakeholders.• • Managed audit backlogs and project roadmaps utilizing Miro to ensure timely execution.• • Developed SQL queries to extract critical data from databases, supporting substantive testing and data-driven audit execution.• • Executed Information Technology General Controls (ITGC) and application control testing, evaluating access management, change control, and data integrity to mitigate operational risks.• • Drafted comprehensive audit reports, translating complex technical findings into actionable recommendations to improve operational efficiency and strengthen internal controls.
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Formación
- Project ManagementAcademies Australasia2018Project Management
- Business ManagementGreenwich College2018Business Management