Maria Clara Celentano work email
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Maria Clara Celentano personal email
I have a degree in BA in Business Administration and Accountant but a I am a soul entrepreneurThroughout my professional career I understand that I like listening, learning, researching, analyzing and doing, I can not resign any of them.Due to ten years of experience acquired in consulting firms and first level companies I managed to strengthen my skills and expand my vision.I am passionate about working in organizations that have challenging projects in which it is necessary to build high-performance teams, acquire new knowledge and suggest alternative solutions in order to meet the organization objectives.I worked in different industries, where I carried out projects of various characteristics and complexity. I have gone from projects for which it was necessary to implement the Quality Management System under ISO 9001 in entities, such as Autopistas Urbanas and Caja de Valores to projects where I designed and tested controls so that organizations such as Ternium, IRSA and Petrobras could comply with the Sarbanes-Oxley Law (SOX).Such diversity was challenging my curiosity and fuelling my passion for the new, the different, which led me to explore the use of BPM tools to design and improve organization processes. As Head of Coordination and Processes of Caja de Valores I was able to align my experience and passion with the spirit of the company in order to provide my full potential to continue contributing to the automation of processes and the de-organization of the organization.
Banco De Comercio S.A.
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Responsable De Organización, Métodos Y ProcesosBanco De Comercio S.A. May 2020 - PresentCiudad Autónoma De Buenos Aires, ArgentinaEncargado de gestionar el mantenimiento, actualización y mejora de los documentos normativos del banco, asegurando el cumplimiento de la normativa del BCRA y evaluando su impacto en los procesos internos. Responsable de la confección de controles e indicadores clave para los procesos críticos del negocio. Colaboro activamente en la mejora continua del sitio web institucional y participo en diversos comités estratégicos, incluyendo Auditoría, Sistemas, Seguridad de la Información y Gestión de Riesgos. He liderado el diseño y la documentación del plan de contingencia del banco.Logros destacados:* Participación clave en la implementación y parametrización exitosa del sistema Bantotal, el core bancario de la entidad.* Diseño y desarrollo del contenido para la nueva página web del banco.* Implementación de varios módulos del sistema Enaxis, incluyendo Gestión de Documentos, Mapa de Procesos, Proyectos, Indicadores, Gestión de Auditoría y Monitoreo.* Desarrollo integral del Mapa de Procesos del Banco de Comercio.* Colaboración en el desarrollo de productos bancarios como préstamos, leasing y fondos comunes de inversión.
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Head Of Coordination And Processes DepartmentCaja De Valores S.A. May 2015 - May 202025 De Mayo 359Main Tasks: Responsible for documentation and process improvements of BYMA Group. Leadership of process automation projects through the use of BPM (Processmaker System) tools. Development of Reports for General Management. Participation in projects implementing new technologies. Six subordinate people. Achievements▪Preparation of necessary documentation for the BYMA Bank startup, taking into account the regulations of Central Bank.▪Implementation of a purchasing process through the Processmaker tool.▪Development of Business Continuity Plans por BYMA and Caja de Valores. -
Head Of Quality DepartmentCaja De Valores S.A. May 2013 - Apr 2015Capital FederalMain Tasks: Participation in the internal and external audit of Quality System under the ISO 9001:2015 Norm. Responsible for the management of non-conformities and improvement opportunities. Design work programs and draw up various reports for the General Management. Monitor the compliance of the indicators according to the Quality objectives. Design and execution of surveys of internal and external customer satisfaction. Update the own documentation of the Quality Management System.Achievements▪Certificate of Quality System under the ISO 9001:2015 Norm.▪Migration between document module Loyal System and document module ISOKEY System. Implantation of the following modules: Document, Quality, Project and Risk. -
Head Of Quality DepartmentAutopistas Urbanas S.A. (Ausa) Mar 2010 - Mar 2013Main Tasks: Responsible for the implementation and maintenance of Quality Systems. Following the norm ISO 9001:2008. Drafting of administrative and operational procedures. Submission of quality reports to Quality Committee. Training staff coordination of internal and external quality audit. Follow up of issues until they have been corrected. Achievements▪Certificate of Quality System under the ISO 9001:2008 Norm with the scope “Administration, Operation and Maintenance of Highways of CABA. Project, control and administration of public work requested by CABA government”▪ Implementation of Quality Module of Isokey System. -
Internal Audit HeadAutopistas Urbanas S.A. (Ausa) Sep 2009 - Feb 2010Capital FederalMain Tasks: Development of annual Audit Plan. Assessment of compliance with control in different company areas. Follow up of remedial plan to guarantee fulfillment. Conduction of internal audits in the following processes: payroll, accounts payable, purchasing and contracts -
Internal Audit HeadC&A Feb 2009 - Aug 2009Main Tasks: Responsible for the supervision and assessment of internal control in the different sectors and the update of action plans designed to assure their accomplishment audit coordination with the head office and external auditors. Coordination of audit at collection companies. Audit report drafted in English. Participation in the close of the company. Three subordinate people. -
Senior Businnes ConsultantNeoris Aug 2007 - Feb 2009Main Tasks: Sarbanes Oxley (SOX) Projects. Client: Petrobrás Argentina:Coordination of the Commercial, Maintenance, Projects and Production framework.Risk identification in processes and design of monitoring controls. Walkthrough design. Responsible for the follow up of the agreed settlement plans. Collaboration in the awareness and enhancement of internal control culture. Three subordinate people. -
Senior ConsultantBdo Becher Jun 2006 - Jul 2007Main Tasks: Participation in different Sabanes Oxley (SOX) projects with clients such as: CTI Móvil – walkthrough stage, IRSA – Testing stage, Techin – Ternium group- Testing and walkthrough stages in Buenos Aires and Venezuela (Sidor Factory).
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Responsable De Gestión De La CalidadOca Srl Jan 2005 - Jun 2006Principales Responsabilidades:* Planificación y coordinación de Auditorias internas de Calidad. * Análisis de Informes de Calidad y generación de Acciones Correctivas y Planes de Trabajo. * Capacitación a Evaluadores de Calidad en el conocimiento de las normas ISO 9001:2000.* Redacción del Manual de Calidad, Informes y Mantenimiento de registros. * Confección de Encuestas y Generación de Indicadores de Gestión de la Calidad.
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Analista De Organización Y MétodosOca Srl Mar 2003 - Dec 2004Principales Responsabilidades: * Relevamiento y Reingeniería de procesos Administrativos y Operativos * Redacción de Manuales y publicación en el Sistema Norma Web Server. * Diseño de Formularios e Instructivos asociados. * Aplicación de técnicas estadísticas para la confección y evaluación de Indicadores de Gestión.Logro: Implementación exitosa de una propuesta para la reducción de formularios para la agilización de los procesos. Reducción de costos para la compañía.
Maria Clara Celentano Skills
Maria Clara Celentano Education Details
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Accountant -
Economic School, University Of Buenos Aires8
Frequently Asked Questions about Maria Clara Celentano
What company does Maria Clara Celentano work for?
Maria Clara Celentano works for Banco De Comercio S.a.
What is Maria Clara Celentano's role at the current company?
Maria Clara Celentano's current role is Head of Coordination and Processes Department.
What is Maria Clara Celentano's email address?
Maria Clara Celentano's email address is cl****@****.com.ar
What schools did Maria Clara Celentano attend?
Maria Clara Celentano attended Economic School, University Of Buenos Aires, Economic School, University Of Buenos Aires.
What skills is Maria Clara Celentano known for?
Maria Clara Celentano has skills like Liderazgo De Equipos, Estrategia Empresarial, Gestion De La Calidad, Control Interno, Mantenimiento De Registros, Scrum, Mejora De Procesos, Gestion De Riesgos, Mercado De Capitales, Sox 404, Trabajo En Equipo, Analitica.
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Maria Clara Celentano
Buenos Aires
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