Luiz Salgueiro

IT Risk & Assurance | Cybersecurity | IT Governance | Compliance at Shell Energy Australia
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Contact Information
us****@****om
(386) 825-5501
Location
AU
Languages
  • English -
  • Spanish -
  • Portuguese -

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5.0

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Liane Michels

Luiz is very diligent in achieving his goals, meeting his deadlines and has a special skill of interpersonal relationship. He has a deep knowledge on IT strategic and planing and easily learns other areas of business. He is very inteligent person and I have learned a lot with him , so he is excelent professional .

Gustavo Valente, CISSP, CISA, CFE, PMP

Salgueiro is a very dynamic professional and has great team building skills. Good communication with the client and the team and a very easygoing behavior complete his profile. It was a great experience working with him.

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Credentials

  • ISO 27001
    PECB
    Dec, 2017
    - Nov, 2024
  • PRINCE2
    AXELOS Global Best Practice
    May, 2015
    - Nov, 2024
  • CISA
    ISACA
    Jan, 2014
    - Nov, 2024
  • COBIT
    ISACA
    Feb, 2008
    - Nov, 2024

Experience

  • Shell Energy Australia
    • Australia
    • Utilities
    • 300 - 400 Employee
    • IT Risk & Assurance | Cybersecurity | IT Governance | Compliance
      • Apr 2022 - Present

      • Risk Profile - Digital Solutions • IT Risk Assessment & Control Improvements • IT Risk Strategy & Compliance • Vendor Relationship Management • Risk Profile - Digital Solutions • IT Risk Assessment & Control Improvements • IT Risk Strategy & Compliance • Vendor Relationship Management

  • City of Gold Coast
    • Australia
    • Government Administration
    • 700 & Above Employee
    • Risk Management - Governance & Strategy
      • Feb 2020 - May 2022

      • Lead and manage Risk Management improvement Programs for Key Strategic Projects; • Risk Transformation and Strategic advice for ERM Framework, Risk Appetite, Policies, Procedures & Guidelines • Reporting to the Executive Team and Committees on Risk, Control Effectiveness, Actions including Emerging Risk Analysis • Support decision-making including Risk Analysis and Opportunities via Risk Workshops • Manage and Support Corporate Risk Management System • Enterprise Risk Dashboards and KRI (Key Risk Indicators) Show less

  • Mercer Australia
    • Australia
    • Financial Services
    • 400 - 500 Employee
    • Technology Risk Manager
      • Jan 2019 - Feb 2020

      Strategic role as part of Enterprise Risk Team for Mercer Pacific. Leading a range of projects related to: • IT Security & Cyber; • Data Management; • Operational Risk & Resilience; • Regulatory Compliance (e.g. CPS 234); and • Risk Transformation; Strategic role as part of Enterprise Risk Team for Mercer Pacific. Leading a range of projects related to: • IT Security & Cyber; • Data Management; • Operational Risk & Resilience; • Regulatory Compliance (e.g. CPS 234); and • Risk Transformation;

  • Reserve Bank of Australia
    • Australia
    • Banking
    • 700 & Above Employee
    • Technology Risk - Team Lead
      • Jul 2016 - Jan 2019

      • Governance, Risk Management and Compliance; • Internal Audit, Project Assurance; • IT Operational Risk, Information Security, Internal Controls, Regulatory Compliance; • Process Improvements, Technology, Risk Transformation; • Cyber Security and IT Security road-maps; • Project Management; • Governance, Risk Management and Compliance; • Internal Audit, Project Assurance; • IT Operational Risk, Information Security, Internal Controls, Regulatory Compliance; • Process Improvements, Technology, Risk Transformation; • Cyber Security and IT Security road-maps; • Project Management;

  • BDO in Australia
    • Australia
    • Accounting
    • 700 & Above Employee
    • Manager Risk Advisory Services
      • Jul 2013 - Jul 2016

      Extensive experience with multinational clients bringing practical and innovative solutions for business and process improvement. • Project Management; • Risk Management; • Technology Risk Services; • Internal Audit; • Process Improvements; • Quality Assurance; • PMO and Resource Management; • Compliance; • Procurement and Contract Management; • Advisory Services and • Portfolio Management Capabilities. Extensive experience with multinational clients bringing practical and innovative solutions for business and process improvement. • Project Management; • Risk Management; • Technology Risk Services; • Internal Audit; • Process Improvements; • Quality Assurance; • PMO and Resource Management; • Compliance; • Procurement and Contract Management; • Advisory Services and • Portfolio Management Capabilities.

  • EY
    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Consultant - Advisory Services
      • Mar 2010 - Jul 2012

      Advisory services focus on the delivery of strategic risk management, internal audit programs, systems assurance services to a diverse range of clients. This includes detailed planning and execution, testing of controls, reporting and monitoring of key recommendations. Extensive experience in: • Risk Management Frameworks (COSO, ISO 31000); • Information Security ISO 27001; • IT frameworks (COBIT, ITIL). • Project Management (PRINCE2; PMBOK); • Internal Audit; • Corporate Governance; • Compliance; Show less

  • Daniel Law
    • Brazil
    • Law Practice
    • 200 - 300 Employee
    • Project Manager
      • Nov 2007 - Dec 2009

      • Project Manager responsible to implement a Risk Management Framework according to guidelines and best practices of COSO, COBIT, ITIL and ISO frameworks, including assistance and support for Corporate Governance and Compliance. • Manager of Risk Assessment Project with Deloitte Team including: understand the main business process in order to map risk, controls and identify opportunities to automated solutions. Risk Matrix, narrative and flowcharts have been created to respective process and control documentation. • Responsible for the PMO initiative setting deadlines, assigning responsibilities, monitoring and summarizing progress of all Technology projects. Show less

  • EY
    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Consultant - Risk Advisory Services
      • Oct 2005 - Nov 2007

      • Technology & Security Risk Services with focus on IT Security, Business Consulting, Systems Implementation. • Extensive experience in Information Technology Services, attending IT Risk Assessment, System Audits, Security and IT Governance projects based on COSO, COBIT and BS 7799 standards. • Experience with numerous clients for internal IT Audit, SOX Compliance, Security services and consulting projects, including: Internal Audit co-sourcing and outsourcing, company-wide risk assessment, audit plan development, project risk management, process and controls analysis and design, due diligence reviews, information security policy design and review. Show less

  • Hewlett Packard Enterprise
    • United States
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Business Analyst
      • Sep 2003 - Sep 2005

      Responsible for Quality Assurance, Business Improvements and Services Delivery to support HP global clients. • Developed Program Management frameworks including design of controls requirements for business and technology solutions. • Managed and coordinated activities regarding Services Delivery, Risk and Compliance in line with standards, frameworks and best practices. • Quality Controller responsible for QA activities, business processes reviews and Organisational Change Management. Show less

Education

  • Ibmec Business School
    Post Graduate Degree, Business Management
    2008 - 2009
  • Universidade Federal do Estado do Rio de Janeiro
    Bachelor’s Degree, Information Technology
    2000 - 2005

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