Rafaela Gaspar

Compliance Manager at Grupo Conceito

Rafaela Gaspar currently serves as Compliance Manager at Grupo Conceito since August 2007, overseeing quality and information security management systems to ensure compliance with ISO 9001, ISO 27001, GDPR, and risk management practices. Previous roles at Grupo Conceito include DIGIUP Manager, ensuring efficient digital document management, and Compliance Officer, focusing on continuous improvement and audit management. Rafaela began their career as a Senior Accountant and Accountant, handling various accounting processes and tax compliance across diverse industries. Prior experience as a Finance Auditor at Auren involved auditing and advisory services across multiple sectors. Rafaela holds a degree in Management from Instituto Superior de Gestão and has continued professional development with certifications in ISO standards and management processes.

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