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Katya
@nexumadvisory
Risk, Internal Control and Process Optimization Consultant
El Salvador
Spagnolo, Inglese
Chi sono
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.
Competenze
Katya
offline •
Tempo di risposta medio: 1 ora
Consulta i miei servizi
Gestione del rischio
I will optimize your HR processes and create clear sops
Esperienza lavorativa
Founder & Risk Consultant
Nexum Advisory • Lavoratore autonomo
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) • Full time
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) • Full time
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
