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