Fernanda Lima

Analista de Riscos e Controles Internos Sr.

Fernanda Lima is a Senior Analyst of Risks and Internal Controls at CBMM, bringing over 11 years of experience in IT. They have a strong background in administrative activities, contract management, and support for annual budgeting processes. With five years of experience in Information Security, Fernanda served as a representative for Latin America, ensuring compliance with security policies and managing incident communications. Currently, they focus on risk management and internal auditing, including ISO27001 audits and the implementation of corporate risk methodologies and tools. Fernanda holds multiple degrees, including an MBA in Information Security and a specialization in English Language Teaching.

Location

São Paulo, Brazil

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