Argelia Macedo Email and Phone Number
Argelia Macedo personal email
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Con una sólida trayectoria en gestión de riesgos operativos dentro del sector de seguros, me especializo en ayudar a las compañías a identificar y abordar sus principales riesgos de manera eficiente y efectiva. A lo largo de mi carrera, he demostrado una habilidad probada para diseñar e implementar controles internos que no solo salvaguardan los activos financieros, sino que también impulsan el logro de objetivos estratégicos y operacionales.Mi enfoque se basa en una combinación única de análisis detallado, experiencia en la industria y un compromiso inquebrantable con la excelencia. Me esfuerzo por ser percibido como una inversión estratégica, ofreciendo soluciones que equilibran la gestión de riesgos con la optimización de recursos. Al hacerlo, he cultivado relaciones sólidas con clientes y colegas, siendo reconocido por mi capacidad para superar desafíos complejos y agregar un valor tangible.Mis habilidades incluyen, pero no se limitan a, evaluación de riesgos, diseño e implementación de controles internos, análisis de datos, y desarrollo de estrategias de mitigación. Estoy comprometido con el aprendizaje continuo y mantengo un pulso firme en las tendencias emergentes y las mejores prácticas en la gestión de riesgos.Con una pasión por promover una cultura de gestión de riesgos proactiva y colaborativa, estoy ansioso por aplicar mi experiencia y conocimientos para impulsar el éxito sostenible en tu organización. Siempre estoy abierto a nuevas oportunidades y colaboraciones en el campo de la gestión de riesgos operativos.
Afirme Seguros
View- Website:
- afirmeseguros.com
- Employees:
- 200
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Director De Contraloria InternaAfirme Seguros Oct 2021 - PresentMéxico -
Director De Auditoría InternaInterprotección Apr 2018 - Sep 2021México -
Principal Internal AuditGenworth Jan 2015 - Aug 2021MéxicoResponsible to implement Solvency II over internal audit activity, for the company is a new position, which has the challenge of enhance and strengthen relationship inside of the company, carry out the annual program plan and Internal Audit Committee over Solvency II environment. Implement a clearly performance indicators and internal audit methodology by GCAS (Group Corporate Audit Services) and Local within new regulation law. Build relationship with colleagues and work together into this new challenge for Solvency II. -
Director De Auditoria Interna Y De Procesos De Aseguradora InteraccionesGrupo Financiero Interacciones Oct 2010 - Oct 2014Mexico DfResponsable to carry out the annual program plan, the main activity of the function is: identifying gaps and issues of the overall process, elaborate and provide to administration the risks and controls in order to give recomendations that strenghten the operational process to mitigate the key risks; The main challenge of the position is enhance and advice to administration to be aware of the accountability in their process, in order to achieve the objetives. The major responsability of my position is to Implement a clearly performance indicators and internal audit methodology. Build a relationship to partners of the overall process to provide support of the financial partners, management, clients and service providers a linkage for continuous improvement in processes. -
Head Of Health, Life & Pa Portfolio ( Technical & Underwriting Process)Rsa Jan 2009 - Jan 2010The first challenge of my position was implement control & procedures in all line portfolios, creation at a new product by medical expenses line, increment sales, updated all technical notes, redesigned of team positions, keep control and performance of bottom line on P&L and reach the profitable of each line on my charge.The position responsibilities include, among others, the following activities: - Maintain sales, address new products/conditions, and over the current products validate that is working on line of group polices and internal procedures - Led negotiations with the Group head office to give key elements to implement new products - Constantly search for process improvements for reach operational plan and forecast by quarterly basis- Self-assessment process implementation, Oversee on the key performance indicators- Definition and management of KPIs: by line at all portfolio. -
Head Of The Claims Department (Line Of Health, Life & Pa).Rsa Aug 2007 - Jan 2009The first challenge of my position was to change the previous outsourcing scheme to an "in-house" solution (reasons: service level had not been covering expectations). Costs were not increased and the customer (internal & external) satisfaction has been addressed. The position responsibilities include, among others, the following activities: - Maintain a cost-effective and in-control claim process at country level aligned with the continuously changes (i.e.: customer expectations; new products/conditions, new group's requirements; etc). - Lead negotiations with Health Providers (discounts) - Supervision of the Call Center (customer service). - Constantly search for process improvements for reducing the payment lead-time; - Self-assessment process implementation (and monitoring) on the medical analysis activities (including the implementation of 4 regional offices). - Definition and monitoring of KPIs (key performance indicators): deductibles, coinsurance reserve processes, adjustments of reserve, others incomes, subrogation, catastrophic and important claims in order to report to reinsurance area, etc. -
Head Of Internal Audit SubdirectorRsa Jun 2006 - Aug 2007The first challenge of my position was implement the figure of Internal Auditor like independent structure of CEO and CFO Management; One of the most relevant achievements has been the alignment of the risk functions under a single objective, including a unified understanding of the company's risk profile, a business-oriented risk language and a more efficient coordination of resources. Other results have included strengthening of capabilities by implementing a new Corporate control & procedures; the improvement of risk functions effectiveness with the standardization of risk management processes; a better understanding and awareness of environment control through all companyOther activities- Participation in Mexico's Executive Committee and in several meetings where Regional and Group management members attend. - Presentation to Regional and Group Office (i.e.: projects updates, performance of the business line, etc).- Submission of formal reports to the Regional Office.- Keep contact on to Regional and Group team, each month we receive audit revision by Group team in order to validate on over advance and improvement activities -
Manager -Advisory ServicesPwc Nov 2004 - Jun 2006Member of the Corporate Governance and Risk Management line of services with the following responsibilities: Business Development and Sales; Program and Project Management. Head of the following projects: Support of Financial Control Management/SOX function at ING Mexico (Insurance.Sarbanes-Oxley 404 Readiness at ING Mexico (Insurance): Awareness and training courses, SOX404 scoping, business processes documentation, risk assessment, control deficiencies identification (design effectiveness), development of remediation plans and follow up of implementation actions.Organizational and business process improvement, Revenue Assurance process implementation, Performance improvement and Risk assessment over the Claims, Underwriting, Collective accounts, and Expenses processes over the insurance companies: AIG Life Company, ACE, ING, Allianz and Mortgage companies like SHF.Basic reviews of IT security environment; Programming, execution and analysis of computerized (automated) audit procedures. -
Internal Audit ManagerMapfre Mar 2001 - Nov 2004Improve operational processes and enhance productivity in the main key processes; execution of internal audit program by Motor Portfolio and give support to external auditor on external audit of stakeholders Companies; Development and discussion of internal control reports to Mapfre Spain. -
Auditor SeniorEy 1999 - 2001Auditoría Financiera
Argelia Macedo Skills
Argelia Macedo Education Details
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Administrativas, Economicas -
Contador Público
Frequently Asked Questions about Argelia Macedo
What company does Argelia Macedo work for?
Argelia Macedo works for Afirme Seguros
What is Argelia Macedo's role at the current company?
Argelia Macedo's current role is Experto en gestión de riesgos operativos para compañías de seguros. Diseño controles internos eficientes para protección financiera y objetivos estratégicos..
What is Argelia Macedo's email address?
Argelia Macedo's email address is ar****@****ail.com
What schools did Argelia Macedo attend?
Argelia Macedo attended Instituto Politécnico Nacional, Instituto Politécnico Nacional.
What skills is Argelia Macedo known for?
Argelia Macedo has skills like Ley Sarbanes Oxley, Informes Financieros, Estrategia Empresarial, Procesos De Negocio, Finanzas, Riesgo Financiero, Desarrollo Empresarial, Internal Audit, Mejora De Procesos De Negocio, Risk Management, Analysis, Process Management.
Who are Argelia Macedo's colleagues?
Argelia Macedo's colleagues are Selina Quintanilla, David Alcantara, Diego Armando Alvarado Lopez, Juno Yamileth Gutierrez Molina, Isaac Mora H, Rosario Lozano Mejia, Maria Fernanda Almanza.
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