Mabell Raymundo
Governance, Risk and Compliance Internal Control and Continuous Improvement @Gear Inc.
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WORK HISTORY
Governance, Risk and Compliance Internal Control and Continuous Improvement @Gear Inc.
Establish and maintain internal control frameworks aligned with ISO 9001, 27001, and HIPAA to strengthen governance, ensure compliance, and support certification requirements.2. Conduct risk assessments, process reviews, and internal audits to identify control gaps and improvement opportunities across operations.3. Partner with cross-functional teams to implement corrective and preventive actions (CAPA), ensuring sustainable compliance and operational effectiveness.4. Apply Lean Six Sigma and continuous improvement tools to streamline processes, enhance risk management, and improve efficiency.5. Develop and update compliance documentation, policies, and training programs to embed a culture of accountability, quality, and ethical business practices.6. Monitor compliance KPIs and risk indicators, providing leadership with actionable insights for continuous improvement and informed decision-making.
EDUCATION
Saint Louis University
Bachelor of Engineering - BE
Ateneo Graduate School of Business
Certified Six Sigma Black Belt
University of the Cordilleras
Master of Business Administration - MBA
ABOUT MABELL RAYMUNDO
Certified Lean Six Sigma Black Belt and ISO 9001 Lead Auditor with 13+ years of…
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