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nexumadvisory

Katya

@nexumadvisory

Risk, Internal Control and Process Optimization Consultant

Salvador
Espagnol, Anglais
Certaines informations sont présentées en anglais.
À propos de moi
I help businesses identify risks, reduce inefficiencies, and improve performance through structured risk, control, and process solutions. As founder of Nexum Advisory, I bring real corporate experience in risk management, internal control, and process optimization. My services focus on delivering clear, practical, and results-driven solutions that enhance decision-making, operational efficiency, and business continuity.... Plus d’infos

Compétences

n
nexumadvisory
Katya
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Évaluation des risques
I will optimize your HR processes and create clear sops
De35 $US / projetPlus de détails

Expérience professionnelle

Founder & Risk Consultant

Nexum Advisory • Indépendant

Jan 2026 - Present • 5 mos

I provide consulting services in risk management, internal control, financial analysis, and process optimization. I help businesses structure their operations, reduce risks, and improve performance through practical, results-driven solutions.

Risk & Internal Control Coordinator

Confidential (Insurance Company) • Temps plein

Jul 2022 - Present • 3 yrs 11 mos

I lead risk identification, assessment, and mitigation across operational and financial processes. I design and strengthen internal controls, improve process efficiency, and support business continuity planning. Key achievements: - Implemented risk assessment frameworks improving risk visibility - Optimized processes to reduce operational inefficiencies - Strengthened internal controls across key business areas - Supported continuity strategies to ensure operational resilience

Enterprise Risk Management Analyst

Confidential (Bank) • Temps plein

Sep 2016 - Jun 2022 • 5 yrs 9 mos

Acted as a strategic Business Partner to local and corporate Risk Vice Presidency Prepared and presented executive risk reports to senior management and committees Monitored key risk indicators (KRIs) and emerging regulatory and business risks. - Analyzed credit portfolio performance (Consumer, Mortgage, SME) using quantitative models and executive dashboards - Evaluated effectiveness of commercial and risk strategies to optimize risk-adjusted profitability - Reported results to Corporate Risk Governance and Management