Juliana Caires Silva

Senior Internal Control Analyst at PagBank PagSeguro

Juliana Caires Silva is a Senior Internal Control Analyst at PagBank since September 2023, specializing in data lineage and monitoring systems from data origin to final destination across various platforms such as databases and PowerBI. Prior to this role, Juliana worked at EY from July 2019 to August 2023, first as a Senior IT Consultant in Technology Risk, where responsibilities included team management, international project involvement, and analysis of ITGC controls, as well as authoring reports on identified weaknesses. Juliana also served as an IT Consultant and Trainee in Technology Risk at EY, focusing on external auditing and Sarbanes-Oxley compliance. Earlier experience includes a Technical Advisor position at the Secretaria Municipal de Gestão from April 2014 to June 2019, assisting in budget planning and execution, and an internship at the Instituto de Previdência Municipal de São Paulo. Juliana holds a degree in Business Administration from Universidade São Judas Tadeu and has previous education from Uninove - Universidade Nove de Julho.

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