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Thales Souza Email & Phone Number
Technology and Cyber Compliance Program Manager
at
Ardagh Group
1 work email found
@terra.com.br
LinkedIn matched
✓ Verified July 2026
4 data sources
Profile completeness 100%
Current company
Role
Technology and Cyber Compliance Program Manager
Location
São Paulo, Brazil
Company size
Who is Thales Souza? Overview
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Quick answer
Thales Souza is listed as Technology and Cyber Compliance Program Manager at Ardagh Group, a with 7746 employees, based in São Paulo, Brazil. AeroLeads shows a work email signal at terra.com.br and a matched LinkedIn profile for Thales Souza.
Thales Souza previously worked as Technology & Cyber Compliance Program Manager at Ardagh Group and IT Risk & Compliance Specialist at Ardagh Group. Thales Souza holds Executive Mba, Risk Management & Compliance from Trevisan Escola De Negócios.
Company email context
Email format at Ardagh Group
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*@terra.com.br
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Profile bio
About Thales Souza
Degree in Computer Engineering at Universidade Paulista and specialist in Business Administration by Fundação Getúlio Vargas. Currently, I am attending to Executive MBA in Risk and Compliance Management at Trevisan Business School.Currently, I am working as Technology and Cyber Compliance Program Manager at Ardagh Group, being responsible for SOx Audit, ITGC Monitoring, Risk Assessment execution, Internal Audits and Corporate Policies and Procedures implementation for South America. Moreover, I develop activities related to ITGC Control Monitoring and Internal Audit in Europe, Africa and North America. Direct report to the Group Cyber – Technology & Cyber Compliance director located in Ireland.My career was developed in multinational companies, where I have worked in aviation, chemical, agribusiness, food, manufacturing and retail. During this period, I developed many skills like skepticism, risk and control identification, processes improvement, analysis of key performance indicators (KPI), inventory monitoring, process mapping and flowchart creation, operational risk and fraud identification, audit planning and coordination, execution and effectiveness of internal controls, policies and procedures implementation, business impact analysis (BIA), business continuity and crisis management, review and analysis of documents and financial statements. Also, I had the opportunity to work on international projects in North America, Europe, Asia and Middle East. I devote my free time to study Governance, Risk and Compliance affairs, dashboard tools (Power BI and Excel) and I have solid experience in GRC and ERP Systems (SAP, SailPoint ARM, TOTVS, Oracle, Diligent, Perinity). My intention is to use my knowledge to help and add value to the company and people’s experience.Technical Skills: COSO (IC and ERM) – ISO 31000: Risk Management – LGPD and GDPR – ISO 27001: Information Security – ISO 22317: Business Impact Analysis
Listed skills include Controles Internos Sap, Administration, Lotus Notes, Windows, and 36 others.
Current workplace
Thales Souza's current company
Company context helps verify the profile and gives searchers a useful next step.
Ardagh Group
11 roles
Thales Souza work experience
A career timeline built from the work history available for this profile.
Technology & Cyber Compliance Program Manager
Current
Aug 2024 - Present
It Risk & Compliance Specialist
- Leading the ITGC controls and annual SOx audit for LatAm- Implementing, assessing and testing of ITGCs for Europe and Africa - Mapping of IT risks for all in-scope systems- Implementing, assessing and testing controls- Policies and Procedures development- Third Party Management- Reporting to the Group Cyber Director in Dublin, Ireland- Volunteer activity: Leader of LGBTI+ Affinity Group in Ardagh Metal Packaging Brazil.
Nov 2022 - Aug 2024
Global Internal Controls Specialist
- Leading the Business Continuity Process implementation- Leading the Operational Risk and Controls mapping- Leading the Crisis Management Process and executive meetings- Leading projects to improve process and risk identification- Monitoring of Corporate Risk Map and action plans- Supporting the annual SOx audit for Brazil and Middle East- Policies and Procedures assessment
May 2020 - Oct 2022
Senior Internal Control Analyst
- Leading the ITCG controls review and implementation- Leading the SOD review and SAP GRC implementation project- Implementing, assessing and testing controls- Supporting the annual SOx audit- Supporting the IT teams in United States, Mexico and The Netherlands
Aug 2019 - May 2020
Risk Management And Internal Control Analyst
- Scope planning and annual schedule of internal controls- Design and implementation of new controls, including anti-corruption and anti-fraud controls- Supporting business departments in process improvement projects- Supporting the internal controls monitoring in United States, Europe and Asia- Managing activities with external auditors and consultants- Enterprise risk mapping with the company’s Board- Risk and Internal Controls training for the company’s personnel
Sep 2017 - Jul 2019
Information Technology Analyst
- SAP Security and Identity Management activities- Cyber Security projects implementation- Managing Third Party activities- Supporting business in IT matters
Nov 2013 - Aug 2017
Senior It Support Analyst
Edv Support Ltda.
Aug 2009 - Nov 2013
Aug 2007 - Jul 2009
It Support Analyst
Mar 2007 - Aug 2007
Service Desk Intern
Sep 2006 - Feb 2007
Team & coworkers
Colleagues at Ardagh Group
Other employees you can reach at ardaghgroup.com. View company contacts for 7746 employees →
DB
David Billany
Colleague at Ardagh GroupGoole, England, United Kingdom
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KN
Karina Nascimento
Colleague at Ardagh GroupBrazil
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DS
Douglas Squire
Colleague at Ardagh GroupRoanoke Rapids, North Carolina, United States
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BM
Beatriz M.
Colleague at Ardagh GroupManaus, Amazonas, Brazil
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MM
Manqoba Mbonambi
Colleague at Ardagh GroupWestern Cape, South Africa
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MR
Marshall Randy
Colleague at Ardagh GroupWinchester, Indiana, United States
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HD
Hanna Dopierała
Colleague at Ardagh GroupWielkopolskie, Poland
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JE
James Edmundson
Colleague at Ardagh GroupRocky Mount-Wilson Area, United States
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TB
Tonya Burnett
Colleague at Ardagh GroupGreater Roanoke Area, United States
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TH
Thomas Holmegaard
Colleague at Ardagh GroupRegion Zealand, Denmark
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David Billany
Colleague at Ardagh GroupGoole, England, United Kingdom
View →
KN
Karina Nascimento
Colleague at Ardagh GroupBrazil
View →
DS
Douglas Squire
Colleague at Ardagh GroupRoanoke Rapids, North Carolina, United States
View →
BM
Beatriz M.
Colleague at Ardagh GroupManaus, Amazonas, Brazil
View →
MM
Manqoba Mbonambi
Colleague at Ardagh GroupWestern Cape, South Africa
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MR
Marshall Randy
Colleague at Ardagh GroupWinchester, Indiana, United States
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HD
Hanna Dopierała
Colleague at Ardagh GroupWielkopolskie, Poland
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JE
James Edmundson
Colleague at Ardagh GroupRocky Mount-Wilson Area, United States
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TB
Tonya Burnett
Colleague at Ardagh GroupGreater Roanoke Area, United States
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TH
Thomas Holmegaard
Colleague at Ardagh GroupRegion Zealand, Denmark
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4 education records
Thales Souza education
Executive Mba, Risk Management & Compliance
Postgraduate Degree, Business Administration
Bachelor'S Degree, Computer Engineering
Project Management
FAQ
Frequently asked questions about Thales Souza
Quick answers generated from the profile data available on this page.
What company does Thales Souza work for?
Thales Souza works for Ardagh Group.
What is Thales Souza's role at Ardagh Group?
Thales Souza is listed as Technology and Cyber Compliance Program Manager at Ardagh Group.
What is Thales Souza's email address?
AeroLeads has found 1 work email signal at @terra.com.br for Thales Souza at Ardagh Group.
Where is Thales Souza based?
Thales Souza is based in São Paulo, Brazil while working with Ardagh Group.
What companies has Thales Souza worked for?
Thales Souza has worked for Ardagh Group, Brf, Braskem, Embraer, and Edv Support Ltda..
Who are Thales Souza's colleagues at Ardagh Group?
Thales Souza's colleagues at Ardagh Group include David Billany, Karina Nascimento, Douglas Squire, Beatriz M., and Manqoba Mbonambi.
How can I contact Thales Souza?
You can use AeroLeads to view verified contact signals for Thales Souza at Ardagh Group, including work email, phone, and LinkedIn data when available.
What schools did Thales Souza attend?
Thales Souza holds Executive Mba, Risk Management & Compliance from Trevisan Escola De Negócios.
What skills is Thales Souza known for?
Thales Souza is listed with skills including Controles Internos Sap, Administration, Lotus Notes, Windows, Microsoft Office, Sap, Sap R/3, and Segregation Of Duties.
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