Laís Galdino Formenton

Analista De Riscos E Compliance Sênior at Citrosuco

Laís Galdino Formenton is a Senior Risk and Compliance Analyst at Citrosuco since February 2017, focusing on risk management processes and governance in alignment with the company's strategic objectives. Responsibilities include mapping risks using ISO 31000 methodology, developing effective mitigation plans, reporting on risk management and compliance at various organizational levels, and training staff to promote a culture of integrity. Prior to this role, Laís served as a Senior Internal Controls Analyst and Senior Accounting Analyst at Citrosuco, managing internal controls and compliance with international accounting standards. Before joining Citrosuco, Laís worked as a Senior Associate and Associate at PwC, specializing in financial statement analysis and risk prevention. Laís holds multiple advanced degrees, including an MBA in Leadership and Team Management from Pontifícia Universidade Católica do Rio Grande do Sul and an MBA in Financial Management from FGV.

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