Roberto Diniz

Roberto Diniz

Work History

Work History
Jan 2006 - Dec 2007

Information Security Manager


ID and Access Information Security Management, working with a high performance team (28 employees) dealing with six high technology corporate projects and access control process (over U$ 5.000.000,00 Projects Budget)ITIL Service Desk, Change Management Model and SARBOX Compliance applying to all process measurement and control, drive’s the operation that is now working with 23.000 access/month, covering since the first sing-on, profile changes and new systems or business implementations. Also working with Incident Response, our area is responsible for Anti-Spam process, threat protection, malicious content identification and internet access web filtering solution.

Sep 2003 - Dec 2005

Senior IT Manager for Latin America


ISO 27001 Security and Risk Polices develop and implementation and technology senior project manager (development, infrastructure, human resource, training, cost viability and operation).

Brazil-Korea interchanges technology, product integration and application using biometric technology, database, access control (physic and logic) and bank applications fraud prevention.

Jun 2001 - Aug 2003

CSO Chief Security Officer


Information Security and Quality Policy develop and application.

Brazilian Settlement System (Government) Security implementation - Brazil Central Bank (BACEN).

Bank coalitions (Mercantil Bank /Bradesco Bank) , information security aspects and preservation of the historical pile, (logical / physical), avoiding company intellectual capital evasion along the process until its closing.

IT policy and procedures validation based at Security aspects.

Risk and Business Continuity Management (Bradesco Fraud Workgroup).

Internet Bank corporate projects security/quality assurance.

Telecom/Datacom networks security and quality assurance.

Security Implementations Projects with outsource companies (Modulo/Price/Trend/Nai).

Crises prevention and reaction involving IT systems (Fraud, Virus, Hoax, Hackers attack, etc…)

Jun 1996 - May 2001

CSO Chief Security Officer

Project definition and goals aligned to the corporative security politics.

Physical and Logical risk analyses inside Ericsson Brazil and South America, aligned with international security and operational rules (COMPLIANCE).

Information Classification and Segregation project (customers and internal areas/information flow)

Customer’s contract and information protection project manager.

Support towards Forensic Department in actions related to break of security.

Quality and Security Evaluation, aiming new clients, business unities split (Solectron, Emerson and Flexitronic) , new links and network structure.

New confidentiality contract develop and application towards Forensic and Human Resources areas.

BCP Y2K Project Manager

Business Impact Analyze and Contingence Plans elaboration, test and application

Corporate plan and documentation aligning.

LDRPS (Stroll System) project management and implementation.

Direct acting with Risk Manager at international and local crisis

Crises reaction training develop and application, aligned with corporate rules.

Contingence plans accomplishment and practical acting in real tests conditions.

Supply Chain/ Y2K Project Manager

Project conclusion in short time, that gives to the methodology developed and applied an International Best Practice Title.

Supply Chain Business Impact Analyze (BIA) application.

Strategic customer operation management.

SAP Material and Production Manager

First Brazilian SAP implementation team, that concluded the first six modules implementation project.

New applications process training management.

Reengineering and quality process management.




Sep 2006 - Dec 2006


Postgraduation conclusion with 6 project implementation (jan/2007 to april/2007)

Mar 1996 - Jul 1997


Feb 1985 - Dec 1991





ISO 9000

Six Sigma

People Management Specializations and Coaching



Information Security

Risk Management

Business Continuity Management

Prcess Management

Internal Audit


Qualifications : I m a Chief Security Officer professional with 23 years of experience and a broad array of knowledge in operations, management, information security, Business Continuity (MBCI Certified), risk analysis and compliance (SOX / J-SOX, ISO 27001 etc). I have expert knowledge in Sarbanes-Oxley compliance, Cobit, team management, change and project management, in particular ERP systems implementations and systems integration involving large businesses, interacting with all Process Owners within the organization. I bring leadership international experience on projects and committees as the Latin America regional representative. My skills include managing Systems and Compliance teams, including definition of profiles, systems access, segregation of duties, operational risks, Business Continuity, etc. I have expertise utilizing ITIL, Six Sigma, PMO for project implementation. My main achievements are resources optimization, operational costs reduction, ROI and also responsible for the IT supply chain process, keeping in mind the corporate strategic objectives/vision. Academic Profile Electric Engineering (UNIVAP) PMP Project Manager Latu Sensu Post Graduation - FGV Marketing and international commerce Post Graduation (INPG) MBCI certified BCI Business Continuity Institute/UK ( ISO 27.001 Lead Auditor Certified MCSO Modulo Certified Security Officer ITIL Foundations Certified EXIN Internal Audit Quality Assessment ( Six Sigma - Green Belt Equivalent SAP Material Manager / Production Planning ISO 9000 People Management Specializations and Coaching Electronic Technician (ETEP) Languages: Fluent English, with international experience (conversation and presentation skills) Spanish (Studying with international experience: Chile Argentina, Venezuela)


Executive at Information Technology, Risk and Business Continuity



ITIL Foundations


ISO 27.001 Lead Auditor Certified

Modulo Brasil

MCSO – Modulo Certified Security Officer

Modulo - Brasil

Internal Audit Quality Assessment

IIA - Institute of Internal Auditors Brazil


Business Continuity Institute