Barbara Gisele Nardi Domingues

WORK HISTORY

EDUCATION

SKILLS

ABOUT BARBARA GISELE NARDI DOMINGUES

15 years working with corporate governance in industries as pharmaceutical / bioenergy acting in areas as internal control, audit and information security and also as partner of all areas of the company, specially working closely with compliance. Management of committees from the Internal Controls/Audit area and over cross-functional teams, reporting to the executive board through dashboards and strategic KPIs related to Corporate Governance Monitoring of indicators such as Corporate Risk Matrix, Action Plan, Control Campaign Status (CSA/SOX), DOA, SOD, T&E, Procurement, as well as Policies & Procedures Creation of Internal Controls and their Manual according to the established risk matrix, ensuring the implementation of critical and financial controls (SOX) when implementing the Corporate and Process Risk Matrix Development and implementation of processes based on ITIL/COBIT, ISO, and COSO Giving training and leading the corporate communication on the topics of risks, internal controls, compliance, and processes Responsible for maintaining and communicating the corporate policies and procedures in the respective organizational areas, as well as for delegating authority and the Segregation of Duties Providing support for projects and corporate improvements, ensuring controls and effectiveness of processes (implementation of compliance, conflict of interest and due-diligence processes, ESG, Source-to-Pay, among others) Definition of the Strategy and Governance based on heatmapping (compliance program, socio-environmental responsibility, health programs, legal support, financial management, information technology, regulatory issues, quality, R&D, brand promotion, and the internal controls and internal program), establishing a partnership with business units Management and implementation of policies and procedures, also ensuring the implementation of global guidelines and process effectiveness