O projeto tinha um desafio técnico grande, havendo 2 pontos principais: 1º “legislação recente (ainda em consolidação) e com entregáveis ainda não regulamentados”; 2º “Prazo desafiador”: conseguir entregar valor, com conhecimentos multidisciplinares, de algo em consolidação, e buscar estruturar um Plano de Ação para o cliente com 470 colaboradores, mais de 140 processos e com ativo total de R$ 16,8 BI, em 3 meses.
(abrangendo análise de Processos, da Segurança da Informação, e das práticas Jurídicas), de uma temática ainda em fase de adequação e sem regulamentação específica;
A equipe contou com profissionais das áreas de Processos, Tecnologia da Informação, Segurança e Privacidade, e Direito.
Foi possível identificar mais de 140 finalidades por todo o banco, aproveitando insumos do cliente e realizando entrevistas com as áreas. Ao final, se conseguiu gerar modelo de Inventário de Dados (artefato fundamental para adequação à LGPD) aderente às sugestões do governo, com análise do ambiente de segurança, parecer jurídico acerca das práticas adotas pela Instituição, e Matriz de Riscos. Ainda, entregaram-se Plano de Ação com atividades para mitigação dos riscos identificado e modelos de documentação fundamentais para adequação à legislação (Política de Privacidade, cláusulas contratuais para fornecedores etc.)
Endereço:
Av. Mostardeiro 780/802
Porto Alegre, RS 90430-000
Email:
rh@mbsconsulting.com.br
comercial@mbsconsulting.com.br
Telefone:
(51) 34071008 / 34071009
Redes Sociais:
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