About.

Systems Engineer by Lima’s University with experience in Project, Process, Risk Management and Operations.Proactive, with a great potential to develop, ease of working with a team and under pressure.
I possess skills in different software, equipment configuration, methodologies and frameworks that support IT.

OPERATIONAL RISK, BUSINESS CONTINUITY AND COMPLIANCE ANALYST - PMP / IZIPAY (NOV 2016 - SEP 2019)

- Reviewing key processes and new products and services of the company.
- Follow up risk’s mitigation plans and manage financial loss events of the          organization.
- Creating Business Continuity plans / Contingency for the critical processes.
- Follow up and coordinate with technological areas about the    mandatory requirements of the brands (MasterCard, VISA, AMEX, Discover, JCB    and UPI).
- Checking merchants and legal representatives background under the framework    KYC.

IT CONSULTANT - M+S (AUG 2016 - OCT 2016)

- Collaboration in Strategic Planning projects for the textile industry.
- Process modeling using QPR Process Designer tool.
- Monitoring and control of projects through JIRA tool.
- Creation of dashboards through QPR Metrics.
- IT Management and Support.

OPERATION ANALYST - CHUBB INSURANCE (JUN 2015 - OCT 2015)

- Management of collection of the main sponsors.
- Creation of the operating schedule of the area.
- Analysis of performance indicators of different sponsors.
- Clearing of the different products.
- Creating Transaction ID for operations by commercial codes.

INFORMATION RISK MANAGEMENT ASSISTANT - KPMG (JAN 2014 - JUN 2015)

- Review the process for fraud prevention and asset laundering.
- Consultant in segregation of duties (SoD), using the best practices of SAP GRC.
- Evaluation of controls to elaborate audit reports SSAE 16.
- Evaluation of General IT Controls (access, operations, and development changes).
- Evaluation of journal entries, including the use of CAATs.
- Review of security levels of Databases and Operating Systems.

PROJECT MANAGEMENT INTERN - CREDICORP CAPITAL (APR 2013 - JAN 2014)

- Support to the management and control of projects of the PMO applying PMI    methodology.
- Preparation of project schedules in coordination with the team.
- Track the progress of the project, controlling the estimated time.
- Generate the baseline of the project and its comparison with the current state line.
- Creation of project progress presentations to the committee.

BUSINESS PROCESS RE-ENGINEERING INTERN - BANCO DE CREDITO (SEP 2012 - APR 2013)

- Identification of GAPs between the current situation and long-term objectives of    the investment bank in technological and operational level.
- Design and definition of new operational process of the Investment Bank.
- Choice and design of software integration / providers for the core middle / back    office.
- Design of processes for external distribution channels and the support internal    processes.
- Process optimization for efficiency of capability, lean and costs.

DEVELOPER INTERN - CONASTEC (APR 2012 - SEP 2012)

- Database Queries, using the tool PL / SQL Developer.
- Research of technologies for data persistence and visual components (Hibernate,    Primefaces).
- Programming basic library to be integrated to the applications development.
- Modeling and Creating Databases through SQL Developer and Data Modeler.
- Programming of Web application for managing user logins per profile to different    applications.