Rafael Parente
Senior Expert, IT Governance at Redcare Pharmacy
Based in Cologne, Germany
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Seniority
Other
Department
Other
Location
Cologne
Industry
Retail Pharmacies
Company size
1.2K
Contact information
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r•••••••@redcare-pharmacy.com
Phone
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Background
About Rafael Parente
IT Governance Manager with 15 years of experience leading teams to strategize, implement, and monitor IT processes and controls, including IT Governance for COBIT, ITIL, DORA, GDPR, ISO 27001, BCP, PCI-DSS, COBIT, SOC 2, NIST and SOX (Sarbanes Oxley). Knowledge in SAP, ACL, Power BI, Python, other automation/efficiency tools and IAM controls, Access Management (Risks and Controls), Change Management and Operations controls. KPI and KRI definition, gap identification and recommendation report. Also being responsible for the strategy, review, and monitoring of OPEX (€55M+), CAPEX (€50M+), and Headcount (900+ FTE) budget allocations. I report to the C-Level on the topics of Costs, Contracts, Vendor Management and IT Risks.
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