Personal SkillsI believe in leading by example and applying some basic rules to create a pleasant work environment that consequently leads to positive results: • Work with people with integrity• Respect, regardless of position and responsibility• Constant communication• Multidisciplinary vision• Recognition and gratitudeKey Areas of Expertise• Business Optimization: Executed business unit carve-outs, identified impactful business opportunities (cost reduction, loss prevention, revenue assurance), optimized back-office processes and internal controls, and implemented ERP systems, achieving significant cost savings and operational improvements• Mergers and Acquisitions: Managed company takeovers and integration of business models, successfully leading to seamless transitions and enhanced operational efficiency• Key Business Information: Developed dashboards and risk indicators for international loans and critical processes, enhancing decision-making and risk management capabilities• Corporate Governance and Compliance: Enhanced corporate governance models, supported IPO projects, implemented compliance requirements, and managed SOX projects (implementation and certification), ensuring robust compliance frameworks• Enterprise Risk Management: Designed, reviewed, and implemented risk management models and internal controls across various business processes, mitigating risks and enhancing business resilience.• Project Management: Managed project lifecycles and reviewed key project milestones, delivering projects on time and within budget• Auditing and Reporting: Designed and executed internal audit plans, reported to Audit Committees, and conducted external audits and agreed-upon procedures (AUP), ensuring compliance and improving organizational transparencyInternational Experience• Aviation: Argentina, Brazil• Communications, Technology, and Internet Services: Argentina, Brazil, Colombia, Mexico, USA• Manufacturing: Argentina, Brazil• Multilateral Development & Financial Institutions: Projects financed by the IADB and World Bank in Argentina, Bolivia, Brazil, Paraguay, Uruguay• Petrochemical: Argentina, Brazil, France, USA• Retail & Consumer Products: Argentina, Brazil, Chile, Paraguay, UruguayEducational Activities• Former professor in System Auditing, developing course materials and leading lectures on information systems controls• Guest speaker at international events and training sessions on Compliance and Enterprise Risk Management, sharing insights on best practices and emerging trends