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Rafael Moretti

Role
Á Çã É at Microsoft
Location
Redmond, WA, US
LinkedIn followers
500 followers
OtherView LinkedIn profile

Experience

  1. Á Çã É

    Microsoft

    Present

Skills

  • Sap
  • Business Continuity
  • Sox 404
  • Internal Audit
  • IT Audit
  • Risk Management
  • Sarbanes-Oxley Act
  • Pmo
  • Sap Bw
  • Security Audits
  • Cism
  • Sap Grc Access Control
  • Information Security Management
  • Sas70
  • Iso 27001
  • Enterprise Risk Management
  • Coso
  • Segregation of Duties
  • Cobit
  • Financial Risk
  • IT Risk Management
  • Erp
  • Sap R/3
  • Internal Controls
  • Information Security
  • Risk Analysis
  • Ifrs
  • Grc
  • Auditing
  • IT Grc
  • Information Technology
  • Itgc

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Rafael Moretti — Á Çã É at Microsoft in Redmond, WA, US | Unifers