Débora Policastro Email & Phone Number

Zurich, Switzerland

Zurich, Switzerland

Currently working in the risk methodology and reporting area. Main activities include ensuring implementation of the risk framework, supporting relevant governance bodies in monitoring and reporting on the risk profile as well as definition of the risk appetite and risk indicators. Also responsible for group stress test process and support the review.

Zurich, Switzerland

Zurich, Switzerland

I have had different roles as risk officer and senior risk specialist within the Risk Management function in the business unit Spain and Zurich Corporate Center (including strategic risk management, operational risks, internal controls and risk framework and methodology).My last role in the Group ERM team included: - Provide risk framework, methodologies.

Barcelona Y Alrededores, España

As Senior Auditor I have led external and internal audits, due diligence and internal control projects in national and multinational companies.Key tasks and responsibilities:- Reporting to partners, directors and managers.- Planning, day-to-day control of the audit team, liaising with clients and completion of audit engagements for a broad range of.

Buenos Aires, Argentina

As Risk professional have led engagements for national and multinational companies.Key tasks and responsibilities:- Assist clients with testing internal controls and developing internal audit plans, and provide audit services on a co-sourcing or outsourcing basis.- Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework.