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Emerson Macedo Bortoloto

Member of the Executive Board
Auditing Projects
Itau Unibanco


Mr. Emerson Macedo Bortoloto serves as a Member of the Executive Board of Itau Unibanco Holding SA since September 2011. He joined Itau Unibanco SA in July 2003, holding positions in the Internal Audit area. As Head of Auditing, he has been responsible for the evaluation of processes related to Market, Credit and Operational Risks in addition to Auditing Projects and Continuous Auditing. In the Itau Unibanco conglomerate, he held positions in Coordination and Management, he was responsible for auditing the processes of Information Technology and Analysis and Concession of Retail Credit. He also worked at Ernst & Young Auditores Independentes from May 2001 to June 2003, as well as Banco Bandeirantes between 1992 and 2001. He graduated in Data Processing Technology from Faculdades Integradas Tibirica (FATI) in December 2000. He has a post graduate qualification in Auditing and Consultancy in Information Security from Faculdades Associadas de Sao Paulo - FASP, completed in December 2001. In 2004, he was awarded CISA certification issued by ISACA. He concluded an MBA in Internal Auditing from FIPECAFI in December 2008.

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