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Talita Antunes Ferreira
Internal Control @Enel Group
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WORK HISTORY
Internal Control @Enel Group
Sao Paulo, BR
Internal Controls and Risk Management professional with experience in risk mapping and assessment, internal control review and monitoring, and support for audit and compliance activities. Responsible for developing and overseeing processes related to corporate governance, regulatory compliance, and operational efficiency, ensuring adherence to internal policies and industry best practices.Experienced in process analysis and improvement, implementation and monitoring of internal controls, and automation of operational routines. Actively collaborate with cross-functional teams including Finance, IT, Operations, and Audit to strengthen the organization’s internal control environment.Focused on risk mitigation, increasing transparency, enhancing operational efficiency, and supporting the continuous improvement of governance and compliance frameworks within the organization.
EDUCATION
Senai São Paulo
Gestão e Inspeção da Qualidade
Pontifícia Universidade Católica de São Paulo
Gestão Ágil com Scrum
Centro Paula Souza
Gestão de Projetos
USP - Universidade de São Paulo
Master of Business Administration - MBA, Data Science and Analytics
Centro Paula Souza
Técnico, Logística Brasileira e Internacional
Universidade Paulista
Graduação, Engenharia Mecânica
Instituto Brasileiro de Executivos e Finanças do Rio de Janeiro
Tributação e Comercialização de Energia Elétrica
ABOUT TALITA ANTUNES FERREIRA
Engineer with a specialization in Data Science and Analytics and more than 10 years of experience in the energy, gas, and water sectors, working in corporate environments in Brazil and internationally.Throughout my career, I have developed a broad business perspective, with experience in Quality, Support, Customer Relationship and Customer Experience, as well as Commercial and Technical areas. This background has allowed me to build a strong ability to integrate operations, customer needs, and process efficiency.Currently, I work in Internal Controls – Finance, leading initiatives related to governance, risk management, compliance, and continuous process improvement. My work focuses on implementing methodologies, automating processes, and developing solutions that strengthen the control environment and increase operational efficiency.My role involves strong interaction with strategic areas of the organization, including field operations, information technology, communication, billing, and accounts payable, contributing to the alignment between corporate governance, operational efficiency, and value creation for the business.I have solid experience in:• Internal Audit• Process Mapping & Process Improvement• Compliance and Corporate Governance• Risk Assessment and Mitigation• Process Automation and Operational Efficiency• Process Transformation and Continuous ImprovementI also have experience working in organizations that have undergone cultural transformation processes, actively contributing to the evolution of organizational practices, processes, and corporate mindset.I am an analytical, structured, and results-oriented professional, with a strong commitment to intellectual honesty, continuous improvement, and value creation for organizations.I am highly motivated to build partnerships, drive operational efficiency, and contribute to positive experiences for both clients and teams. I strongly believe that sustainable results are built through collaboration, innovation, and a strong sense of ownership.
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