I am a talented, results-oriented professional with good experience in managing compliance and risk management programs. I implemented relevant controls in my previous employment where I was involved in several Internal, External and Client audits. I have had the opportunity to travel to Accenture Prague and Accenture Bucharest during 2 consecutive years in a row for Global Risk and Compliance Workshop where I met the leadership and had face-to-face meetings.

As a Risk and Compliance Analyst, I have performed physical security, financial control audits, regulatory compliance and operational risk management for Accenture BPO and Accenture Technology for various international clients. Working closely with EY and PwC auditors to get a good certification for SOC1 and ISO 270001 has been a fruitful experience which I look forward to share in my future job. My stakeholders were satisfied with my performance, eventually I was promoted. I have created more operationally efficient, secure and synergistic organizations during the COVID pandemic. The resources were operating from home; therefore, to ensure a secure environment, I independently performed work from home audits.
My readiness to adapt to different situations and changes has enabled me to grab opportunities and successfully complete different missions in my previous job. In 2015 I had different Knowledge Transfers/ Work Shadows from Client site (France and Canada) and performed reversed Knowledge Transfers to Accenture Chennai and Accenture Philippines to support in the different processes Procure-To-Pay (PTP), Order-To-Cash (OTC), Record-To-Report (RTR) and additionally assisted in other organisation excellence metrics.
My strengths focus on engaging team members to communicate, dynamically solve problems and deliver the highest quality solutions. I am currently seeking to provide your organization with the above skills as Quality Coordinator. I am detailed-oriented, fast learner and at ease to converse with all levels of stakeholders. I have devoted my career to developing proven Operational Risk Management strategies in order to meet or exceed client expectations.
Please accept this letter and enclosed resume as an introduction to my profile. For a more detailed presentation of my offerings, feel free to contact me at your earliest convenience to schedule an interview.