Luiz Eduardo Lima
Senior Cybersecurity Program Lead | Risk Management
Salary / Daily rate
São Paulo, State of São Paulo, Brazil
Freelance, open to permanent contract
Skills
Languages
About me
Intro
Senior cybersecurity executive with 15+ years leading global risk management and information security programs across Fortune 500 companies. Proven expertise in implementing enterprise-wide GRC frameworks, reducing operational risks, and managing multi-region security operations across 3 continents. Ready to strengthen your organization's cyber resilience and compliance posture.
Work experience
Senior Global Cybersecurity Program Lead
AGCO Corporation
Apr 2025 - Present
1 year 7 months
Brasil · Remote
Head of Risk Management & Internal Control & Insurance
The Social Hub
May 2023 - May 2025
2 years 1 month
Amsterdam, Netherlands
Lead the implementation of the company’s Risk Governance Program, including Risk Management, and Internal Controls. Locations: Netherlands, France, Italy, Spain, UK, Germany, Portugal, and Austria.
Head of Information Security (CISO), Internal Control and Risk Management
ReadyTech
May 2021 - May 2023
2 years 1 month
Utrecht, Netherlands
Lead the implementation of the company’s Global Risk Governance Program, including Risk Management, Internal Controls, Compliance, and Information Security Management System. Locations: The United States, The Netherlands and Asia. Additional role since April'22 as Human Resources Advisor: Advisor of the board to improve corporate culture through new initiatives and processes for the Netherlands office. #infosec #identifyIAM #Policy & Standard procedures #SecurityAwareness #cybersecurity #itaudit
Group Risk, Internal Control & Compliance Manager
Voith Group
Jan 2019 - Jan 2021
2 years 1 month
Brazil, IN 47834, USA
Lead the risk management, compliance and internal control areas for two businesses of the Voith Group (Energy and Paper). Locations: Argentina, Brazil, Chile, Colombia, Paraguay, and Peru.
International Paper
Jan 2014 - Jan 2019
5 years 1 month
Brazil, IN 47834, USA
Risk Management Coordinator (Sales | Customer Satisfaction | Supply Chain | Finance)
Jan 2018 - Jan 2019
1 year 1 month
Brazil, IN 47834, USA
Lead the cost-to-serve project to identify and mitigate operational risks and enhance processes.
Finance Operations Coordinator - Latin America (Accounts Payable | Accounts Receivable)
Jan 2017 - Jan 2018
1 year 1 month
Brazil, IN 47834, USA
Lead accounts payable, accounts receivable, invoicing, and travel & expense departments – over 30 reports. Experience dedicated to understanding different perspective activities over internal controls, risk management, and information security.
Group Risk & Internal Control (Business and IT) and Process Improvement Coordinator
Jan 2016 - Jan 2017
1 year 1 month
Brazil, IN 47834, USA
Lead the risk management, information security, internal controls, and process improvement departments for Paper and Packaging Businesses, which represent 10 business units together.
Group Risk & Internal Control Coordinator (Business and IT)
Jan 2015 - Jan 2016
1 year 1 month
Mogi Guaçu, State of São Paulo, Brazil
Lead the risk management, information security, and internal controls for Paper and Packaging Businesses, which represent 10 business units together.
Risk & Internal Control Coordinator (Business and IT)
Jan 2014 - Jan 2015
1 year 1 month
Brazil, IN 47834, USA
Lead the risk management, information security, and internal controls departments for the Packaging Business, representing 6 business units.
PwC
Jan 2011 - Jan 2014
3 years 1 month
Brazil, IN 47834, USA
Auditor Risk & Control (Business and IT)
Jan 2012 - Jan 2014
2 years 1 month
Brazil, IN 47834, USA
Responsible for performing SOX Attestation, and IT general controls audit to over 21 companies, and also advisory projects to implement and enhance internal controls, risk management, and information security environments.
Risk & Control Trainee (Business and IT)
Jan 2011 - Jan 2012
1 year 1 month
Brazil, IN 47834, USA
Skills: Data Privacy · Personal Data Protection · Internal Controls · Fraud Prevention · Compliance Management · Information Technology · Incident Response · Information Security Awareness · Resiliency · Information Security · Business Continuity Planning · Vulnerability Management · IT Security Policies & Procedures · Enterprise Risk Management · Identity and Access Management (IAM) · Control Testing · Action Oriented · Cybersecurity · External Audits · Policies & Procedures · Disaster Recovery · Auditing · Governance, Risk Management, and Compliance (GRC) · Relationship Building · Communication
Risk & Control Consultant
Northcomm Consultoria em gestão estratégica
Jan 2009 - Jan 2011
2 years 1 month
Maringá, State of Paraná, Brazil
Strategic and operational consulting applied to small and medium companies.
Education
FGV - Fundação Getulio Vargas
Master of Business Administration - MBA
2020 - 2021
1 year 5 months
Universidade Paulista
Bachelor's degree
2015 - 2018
3 years 1 month
Universidade Estadual de Maringá
Bachelor's degree
2007 - 2011
4 years 1 month
Universidade de Coimbra
Bachelor's degree
2010 - 2010
1 month