Thales Souza

Experience

• 

  Sonda

  Sept 2006 - Aug 2007

  • IT Support Analyst

    Mar 2007 - Aug 2007

  • Service Desk Intern

    Sept 2006 - Feb 2007
• 

  Embraer

  Aug 2007 - Jul 2009

  IT Intern

  EDE - Embraer Divisão Equipamentos Unit

• 

  EDV Support Ltda.

  Aug 2009 - Nov 2013

  Senior IT Support Analyst
• 

  Embraer

  Nov 2013 - Jul 2019

  - 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 - SAP Security and Identity Management activities- Cyber Security projects implementation- Managing Third Party activities- Supporting business in IT matters

  • Risk Management and Internal Control Analyst

    Sept 2017 - Jul 2019

  • Information Technology Analyst

    Nov 2013 - Aug 2017
• 

  Braskem

  Aug 2019 - May 2020

  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

• 

  BRF

  May 2020 - Oct 2022

  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

• 

  Ardagh Group

  Nov 2022 - now

  - 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.

  • Technology & Cyber Compliance Program Manager

    Aug 2024 - now

  • IT Risk & Compliance Specialist

    Nov 2022 - Aug 2024