Internal Control Professional resume example

• Mitigate the strategic company risks leading the design and implementation of the risk analysis system for main processes.
• Improve the analysis to evaluate the corporate strategy, incorporating probability of achieving strategic goals through Montecarlo simulation models for core business risks.
• Ensure the management of top risks leading and implementing the first Strategic Risk management cycle in the Company.
• Enhance business decisions implementing the first risk management policy for Business development.
• Maximize added value for international portfolios, guiding and accomplishing the first Country Risk Analysis in Ecopetrol for business development in Angola, Ghana, Côte D'Ivoire, Mexico, Argentina, Brazil and Surinam with support of Control Risk Consultant.
• Add value to a joint venture in Brazil in exploration and development stages, seismic activity in Panama and non-conventional deposits (shale gas) in Colombia leading a Risk Analysis for each business development.
• Optimize the insurance strategy developing a quantitative analysis to establish the amount of risk to be transferred to insurer market.
• Facilitate risk management into business process defining risk management guidelines that supports the Business Continuity Management program.
• Maximize value for the company supervising the adequate implementation of risk management in business processes.
• Ensure accurate information for enterprise risk management supervising the operation and implementation of developments in the risk software supporting risk management process.
  

• Improving the chances to accomplish in time and within budget project goals, implementing the first quantitative risk analysis for Ecopetrol’s well development projects following the methodology proposed by the PMI and AACE.
• Reducing impacts of cost, time and scope in oil and gas exploitation projects leading the adequate risk management for each project assigned.
• Improve project management for exploitation projects supervising the implementation of risk treatment for projects assigned. 
  

       Projects

• Optimization of static and dynamic measurement of oil&gas in Apiay and Chichimene 
• Drilling campaigns for exploitation fields: Castilla, Chichimene Apiay, Catatumbo, Orinoco, Cupiagua, Huila, Putumayo and Magdalena Medio
• Expansion of Chichimene facilities.
• Apiay Integrated Operations Center
• Wells automation in Apiay, Castilla and Chichimene

• Accelerate the estimation process for drilling wells projects leading a development for a time and cost parametric model in drilling wells through statistic and neuronal net models achieving an accuracy in a range of 10% for Ecopetrol’s exploration and well development projects, following the methodology proposed by the PMI and AACE.
• Reducing impacts of cost, time and scope in oil and gas exploitation projects of Ecopetrol leading the appropriate risk management for each project assigned.
• Enhance adequate investment decision making assessing financial value for projects that support oil and gas production processes. 
  

• Lead the attendance of students doing Academic semester planning, coordinating the activities of student enrollment and graduation and suporting Curriculum planning.
• Improving the student attendance process through the redesign of a Website for student services and FAQ, promoting the Undergraduate Program and Coordinating the recruitment process. 

• Assessment of learning processes and academic assistance to students in the course of Dinamic Systems and Introduction to Mechanical Engineering