Mr. Lima founded Modulo in 1985 with the vision of helping businesses become more secure as their reliance on and use of information technology grew over time. Under his leadership Modulo evolved from a regional security consulting organization to a world leader in Governance, Risk Management and Compliance. He has directly supported many organizations in the implementation of the GRC strategies, and his multinational team of employees is one of the most experienced and highly educated workforces in the IT GRC field.

Mr. Lima is an international speaker at GRC events worldwide and co-author of numerous technology publications including “C-Language - Programming and Applications.” For 12 years, Lima coordinated Modulo’s security and audit system specification, implementation and development area. His main focus today is supporting the growth of Modulo’s international operations.

Mr. Lima holds an undergraduate degree in Information Science from the Federal University of Rio de Janeiro (UFRJ), an Executive MBA from the Institute of Administration at the Federal University of Rio de Janeiro (COPPEAD/UFRJ), an Executive MBA from Nova University, Florida with a specialization at the IMD International Business School, Switzerland.

Co-founder and CTO of Modulo, Mr. Bastos is responsible for research and development of all Modulo’s products and new-generation GRC solutions. In this role, he initiates new strategic areas of research for the company and works to understand and support customer issues and requirements, collaborating with the company’s sales and consulting organizations. Mr. Bastos worked to design the base technology for Modulo’s MetaFramework, the engine that underpins the relationship between enterprise risk and compliance management. Mr. Bastos is also an international delegate to the International Standards Organization (ISO) working group on risk management .

Mr. Bastos was recognized by the Brazilian chapter of ISSA as the 2008 Security Professional of the Year. He is a member of the Brazilian national committee responsible for 27000 series information security standards which include ISO/IEC 27001 and 17799, coordinator of the Brazilian Risk Management Committee on National Technical Standards and Member of the CCE Working Group from MITRE (www.mitre.org).

Mr. Bastos has also been the chief designer and coordinator of various large security and risk management projects. He was responsible for Modulo receiving the world’s first ISO 27001 certification.

Mr. Bastos has an undergraduate degree in computer science from the Federal University of Rio de Janeiro, and an Executive MBA from COPPEAD/UFRJ.

Mr. Nery was recognized by the ISSA in 2005 - Brazilian Chapter - as the Security Professional of the Year and was recognized by Dow Jones in 1999 as one of the 10 most influential executives in Latin America for the electronic commerce, software and Internet sectors.

Mr. Nery is also an Executive Member of Assespro (The Brazilian National Association of Software and Services companies), a member of the Board of Riosoft (Network organization supporting software exports) and also a founding member of the Management Committee of Brazil Internet.

Alan R. Mattson

Mr. Mattson has more than 30 years of experience in software sales management. His experience covers system software, application software, databases, artificial intelligence, security software, software testing, and messaging middleware. Mr. Mattson’s experience also covers a variety of industries including manufacturing, retail, insurance, banking, government, and exchanges and brokerages. For the last five years he has concentrated on Wall Street with multi-million dollar sales to organizations such as the American Stock and New York Stock Exchanges (SIAC), NASDAQ, Liquidnet, Bear Stearns, CSFB and others spanning product development, consulting and sales.

With an extensive career in the technology industry, Mr. Mattson has worked for both large public companies such as Oracle as well as supporting a number of smaller and start-up firms such as ADR, McCabe & Associates, Macro 4 Inc.,and Verimation.

Mr. Mattson has an undergraduate degree in engineering and mathematics from the University of Buffalo, and a degree in Organizational Management from Nyack College.

Mr. Radcliff has over 20 years of successful sales, business development, marketing and management experience in highly competitive and technical markets. During his career Radcliff has also been an entrepreneur, co-founding and assisting a number of startup organizations, and he also has a proven track record for building and leading field operations for high-growth organizations.

Prior to joining Modulo, Mr. Radcliff served as Vice President of Business Development for IPLocks, Director-Strategic Sales for Lucent Technologies, and he has also held senior sales management roles at Madge Networks, Xebec and start-ups such as CyberIQ Systems and Lexical, Inc. Mr. Radcliff was a co-founding member and served as VP Sales for Lexical which was acquired in 1999 by Cisco Systems.

Carlos Gilberto Gonçalves Caetano

Prior to joining Modulo Mr. Caetano was a management consultant specializing in designing management strategies for of internal controls for both public and multinational enterprises.. Prior to this experience Mr Caetano spent more than 20 years in the financial sector, where he was responsible for investor relations within the finance and capital markets. In addition he was deeply involved in designing and building projects for the management of financial and operational risk for a number of international financial institutions, including Banco do Brasil. Mr. Caetano is a regular speaker at risk management forums, and has extensive knowledge of both operational risk and Basel II Capital Accord risk management frameworks.

Mr. Caetano has an undergraduate degree in Economics from the Universidade do Distrito Federal and a Masters in Finance from the Getulio Vargas Foundation in São Paulo, Brazil.

John Ambra

Mr. Ambra is also responsible for the design of customization projects , enabling Modulo's Risk Manager software to be integrated into multiple IT and application environments. Ambra has over 8 years of specialized and managerial experience with Modulo. He is certified CISSP, CISA, PCI QSA, MCSO and 27001 Lead Auditor.

Mr. Ambra holds an undergraduate degree in Computer Engineering from IME.

Mark Bardoe

Mr. Bardoe brings with him over 20 years of management experience developing international business development strategies and programs for product and software vendors, as well as consulting organizations, in both the US and Europe. His experience covers enterprise and infrastructure, application software, integration & database environments and more than 10 years of e-commerce and web-based technologies. Mark has held senior executive positions with both public and private organizations including Promethean, Comprendium, Meta4, Baan, SMS Consulting and Cap Gemini.

Mark holds an undergraduate degree in Economics and an MBA from City University Business School, London.

Jeff Kushner

Director of Marketing

Jeff Kushner is responsible for Modulo’s marketing strategy, including product and corporate marketing,  brand  management and communications. Kushner joins Modulo with over 25 years experience in marketing, product management and engineering experience in the IT Goverence, Risk, Compliance  (GRC) management, IT security, system management, and IT operations management.  Kushner has held various positions with industry leaders including BindView (now Symantec), BMC Software, Compuware Corporation, Sun Microsystems and Electronic Data Systems.