GRC Information Security - Governance, Risk Manager and Compliance Management

Alexandre Techima
General Manager for IT Functional Area and MOC Director

"From an operational point of view, the introduction of Risk Manager was fully successful and achieved all proposed objectives. We were able to optimize our human and material resources throughout all games and were able to quickly align internal and external stakeholders towards quick problem resolution".  Success Case

Eliza Hitomi Fukushique Mihaguti
Infrastructure Manager

"The information security project at BR started with the contracting of Schlumberger, which further developed - with Modulo's assistance - the company's information security policies, provided support for implementing emergency recommendations regarding IT information security, and developed an awareness-building plan which is being successfully implemented by our workforce. The risk analysis activity also comprised physical facilities and business processes, mapping all vulnerable points. This task was critical for approval of BR's IT environment in terms of meeting COBIT requirements, and consequently SOX requirements. We are deeply satisfied with the work conducted by these two companies. They are doubtlessly leaders in the Brazilian information security sector, and are therefore great partners for BR, which operates in an extremely competitive market and needs to place high focus on such issues".  Magazine Case

 

José Pinheiro Filho
ANP IT Center Coordinator

"It has been a very important Information Security instrument at the Brazilian Petroleum Agency (ANP), allowing the proper management of risks and providing guidance before the challenges every regulatory body faces in such critical segments of our economy".Magazine Case

Arlindo Edson Porto Nunes
Support Analyst at Cemig

"Modulo Risk Manager allows us to issue and distribute questionnaires to obtain information on several issues regarding information security, for example. They consist in 65 questions comprising all of the controls and the security rules". Magazine Case

Adriano Niehues
President

"The use of Modulo Risk Manager will allow the implementation of a technological solution which will enable management of the risks involved in rural activities, creating metrics and methods to direct policies for these activities, in accordance with the applicable rules, legislation and best practices, aiming to change the image of a state administration that merely inspects into that of a government concerned with preventive and directive actions".