Rafael Lederer
Sales Consultant Grc at Mitratech Alyne
Based in Germany
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Seniority
Other
Department
Other
Location
Germany
Industry
IT Services and IT Consulting
Company size
25
Contact information
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r•••••••@mitratech.com
Phone
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Background
About Rafael Lederer
With over 10 years of experience in Governance, Risk, and Compliance, I have had the privilege of working in various roles, starting as an Auditor and transitioning to the client side to manage internal controls and compliance topics, including external/internal audits and third-party compliance. In my most recent positions, I built and led governance, risk, and compliance teams, focusing on writing and implementing information security policies, establishing risk management processes, and conducting vendor risk assessments and audits.
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