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Expert Proofreader and Governance Risk Specialist
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Product Management
HBL • Período integral
Mar 2015 - Jan 2022 • 6 yrs 10 mos
Established a robust Operational Risk Management framework strengthening portfolio governance, enhancing oversight of product and system features, ensuring effective risk & control identification across the product life cycle. Implemented Controls and Governance Framework: Established comprehensive controls and portfolio-level corrections to address internal and external audit observations, enhancing overall governance standards.