Herculano Swerts, CRISC, CGEIT, CISA, PMP, Business Risk Management Partner
Operating Risk Management Advisory
By using international internal control models, we provide consulting services and carry out projects oriented to the management of operational risks. Our experience includes both handling regulatory requirements (Brazilian Central Bank Resolution 3380) and assembling structures for Control Self-Assessment (internal evaluation of risks and controls), including the most relevant aspects of technology, persons and business processes.
Systems Audit
Our experience, proven with technology audit certificates - CGEIT, CISA, CRISC – grants us credentials not just to provide quality services in evaluating general IT controls but chiefly in translating the technological alignment into benefits and competitiveness for the business affairs of our clients.
Internal Audit
Premiumbravo has a wide range of experience in Internal Audit projects. We can actively pursue complete outsourcing of audit structures at financial institutions, or even conduct specific appraisals, or complement internal audit projects in companies of a wide range of segments.
Our experience with international internal control models (COSO, CobiT, ITIL) makes it possible for us to transit in a fluent manner in projects integrated with the international head offices of huge business groups, or even in Brazilian companies aligned with the best internal control practices.