Pedro Cupertino de Miranda

Chief Audit Executive & Chief Risk Officer, Sonae

Working at IBM Global Services, I have gained industrial / services experience in various Consulting Assignments and R&D studies / projects, with special emphasis in developing and implementing Strategic Planning formulation and road-maps, Organizational Design and Change, Information Security. I was responsible for Sonae Retail IT Audit Department during ten years. Nowadays, I am Sonae CISO. I am co-founder of ISACA Lisbon Chapter. I teach in post graduation programs in subjects related with Internal Audit, Internal Control, Risk Management and Information Security, and I am a frequent speaker in Conferences and Seminars. I’ve several ISACA certifications; CISO, CRMA, CRISC, CISA, CISM, CSX.

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