Marcela C.
Senior Erm Analyst Compliance @PineStone Asset Management Inc.
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WORK HISTORY
Senior Erm Analyst Compliance @PineStone Asset Management Inc.
Montreal, QC, CA
Create and perform an annual Risk Assessment process to define key risks for the following year.• Establish and perform the annual Control Assessment framework, including workflows design, control testing and action plans monitoring.• Report the ERM framework to the Board and regulators on a regular basis.• Perform initial and annual Due Diligence processes of vendors and brokers.
EDUCATION
Ibmec
Master of Business Administration - MBA
Universidade Federal Fluminense
Bachelor's in Business Administration
Greystone College
Diploma in Business Communications COOP
Instituto de Engenharia de Gestão
MBA Jr
ABOUT MARCELA C.
Graduated in the MBA program in Business Process Management - BPM at Ibmec, with a diploma in Business Administration at Universidade Federal Fluminense and in Business Communications at Greystone College - Vancouver, Canada.Professional experience with Enterprise Risk Management and Internal Audit, performing activities such as process mapping, data analysis, action plan monitoring, among others. Also has experience in the national and international retail markets.
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