Head of Governance and Policy
As Head of Governance and Policy @ Meta (Facebook), Carlos Pereira brings an unprecedented understanding and knowledge of Risk Management, Governance, Oversight Management, Enterprise Risk Management, Operational Risk, Vendor Risk, and IT Risk. He has over 25 years of industry and risk consulting experience working with Fortune 100 companies. Carlos continues to lead by example in the development of the risk management industry through practitioner excellence. He has diverse ERM experience in conducting detail risk and control assessments; Enterprise Risk Management implementation; leading expert on the 2017 COSO Framework; DOL Fiduciary Rule; Sarbanes Oxley (SOX) testing and validation; Control Self Assessments (CSA); implementing Enhanced Prudential Standards (EPS) for foreign banks owned in the U.S.; Internal Controls definition and testing; Risk metrics and measures; Operational Improvements and Excellence, Audit & Compliance integration. Carlos has been invited as an honorary speaker at several industry Risk Management Conferences. He has several risk management certifications, an MBA degree and is multilingual.
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