Senior Internal Control Analyst@ BNP Paribas Cardif
Houston, Texas, United States
Isadora Torres
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Pontifícia Universidade Católica de Campinas
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Tell me more about Isadora Torres?
FlashIntel GPTIsadora Torres is a highly experienced GRC professional with over 14 years of experience. She possesses a wide range of skills including internal audit, internal controls, risk management, and project management. Isadora has worked in various companies such as BNP Paribas Cardif, MSIG Holdings, and IBM, where she held positions as a Senior Internal Controls Analyst and Business Controls Analyst. She is known for her strong team spirit and hands-on attitude. Isadora is currently based in Spain.
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About
- GRC professional with more than 14 years of experience - Sense of responsibility and confidentiality - Team spirit and hands on attitude
Work Experience
Senior Internal Control Analyst
Head Of Operational Risk | Internal Controls
Senior Internal Control Analyst
Insurance
Isadora Torres's Professional Milestones
- Payments Assistant (2007-09-01~2009-06-01): Streamlined payment processing, enhancing efficiency and accuracy.
- Internal Controls Analyst (2012-11-01~2014-05-01): Implemented proactive controls to improve internal controls, minimizing potential risks and improving overall risk mitigation.
Education
Communications
1041379200-1136073600Skill
Internal Audit
Internal Controls
Risk Management
Microsoft Excel
Project Management
Business Process
English
Sarbanes Oxley
Erp
Outsourcing
Sap
Spanish
Process Improvement
Risk Assessment
Lotus Notes
Portuguese
Cobit
Itil
Business Process Improvement
Anti Money Laundering
Ms Project
Document Management
Insurance Fraud
Corporate Fraud
Process Flow Documentation
Regulatory Documentation
Pmi
Sarbanes Oxley Act
Operational Risk Management
Certification
Colleagues
Claire C.
Product Owner
Carlos Alberto Teixeira
business development management and expansion | product management financial services and insurance | business owner | commercial retail | commercial intelligence | sales strategy
Roseline Baroni Aubin
product owner bnp paribas cardif
Tomáš Balák, FRM
IT Analyst | Product Owner
Motaz ALTAMIMI
responsable d’applications informatiques business analyste chef de projet product owner responsable de support ingénieur de test et validation
Other Named Isadora Torres
Frequently asked questions
We found 2 Isadora Torres's email addresses
Isadora Torres's social media include: Linkedin,
Isadora Torres works for BNP Paribas Cardif
Isadora Torres's role in BNP Paribas Cardif is Senior Internal Control Analyst
Isadora Torres works in the industry of Insurance
Isadora Torres's colleagues are Claire C.,Carlos Alberto Teixeira,Roseline Baroni Aubin
Isadora Torres's latest job experience is Senior Internal Control Analyst at BNP Paribas Cardif
Isadora Torres's latest education in Pontifícia Universidade Católica de Campinas
