f
fernandobog

Paul Fernando

@fernandobog

Compliance and Quality Analyst, Audit, SOPs and Risk Assessment

Itália
Inglês, Italiano, Romeno
Algumas informações são exibidas no idioma inglês.
Sobre mim
I help small and mid-sized businesses stay compliant and audit-ready. 6+ years in multinational environments (Oracle, Amazon): built compliance monitoring across 15+ countries, identified €200K-250K in annual savings through risk assessments, led end-to-end audit processes. What I deliver: - Compliance & risk audits - checklists, risk matrices - SOP & process documentation - Data cleaning & reporting (Excel, SQL) Careful, well-documented work with clear communication throughout.... Saiba mais

Habilidades

f
fernandobog
Paul Fernando
offline • 
Tempo médio de resposta: 1 hora

Conheça meus serviços

Limpeza de Dados
I will analyze and clean your data
A partir deUS$ 20 /projetoMais detalhes
Gerenciamento de Risco
I will create a compliance audit checklist and risk matrix
A partir deUS$ 40 /projetoMais detalhes

Portfólio

Experiência profissional

Oracle

Compliance Analyst – Global Recruiting

Oracle • Período integral

Jul 2023 - Jul 2026 • 3 yrs

▸ Multi-country compliance monitoring — Monitored compliance across HR processes end-to-end in 15+ countries, identifying control gaps and non-conformity risks. ▸ €200K–€250K in annual savings — Identified compliance risks and process inefficiencies, contributing to annual cost savings and recoveries of €200K–€250K. ▸ Risk assessment & fraud prevention — Conducted risk assessments and developed mitigation strategies, applying Fraud Prevention. ▸ SQL + executive-level reporting — Authored SQL queries for large HR dataset extraction and integrity validation; produced executive-level audit and compliance reports.

Amazon

Amazon

Período integral • 2 yrs 4 mos

Quality Expert

Mar 2022 - Jun 2023 • 1 yr 3 mos

▸ Process & design FMEA (Lean Six Sigma) — Conducted process and design FMEA analyses to proactively identify and mitigate operational risks. ▸ Root cause analysis & impact assessment — Executed root cause analysis and business impact assessments, reducing defect rates and improving operational performance. ▸ End-to-end process implementation — Led end-to-end implementation of 3 new processes, coordinating cross-functional teams from requirements through go-live. ▸ Training design & mentoring — Designed onboarding training materials; mentored junior team members on quality and compliance methodologies.

Senior Quality Associate

Mar 2021 - Apr 2022 • 1 yr 1 mo

▸ Operational data analysis — Analysed operational datasets to monitor process performance and identify quality gaps. ▸ SOP updates & corrective actions — Updated SOPs and operational documentation; implemented corrective actions in collaboration with cross-functional teams.