Rafael Souza

Issue Management Coordination Head (Senior Vice President) @Banamex

Mexico City, MX
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Mar 2022 — Present

Issue Management Coordination Head (Senior Vice President) @Banamex

Mexico City, MX

Coordinate Issue Management (IM) activities in Operations and Technology (O&T) area. Approximately 1200 issues.• Establish partnership with Issue Management Officers (IMOs) Heads and respective Team members to oversight IM activities. • Facilitate IM conflict resolution in O&T areas and foster a result driven approach.• Ensure Issue Management Policy, Standard and Procedure are appropriately applied in O&T Cluster.• Present Issue Management related topics in bi-weekly Risk and Control Sessions with COO.• Keep track and proactively act to maintain Issue Management KPIs in green.• Acting as Project Manager backup to the divestiture Mexico O&T Business Risk and Control projects.• Assure execution and completeness of Operations Director - COO`s Consent Order Regulatory Business Critical Milestone (RBCM).• Challenge, validate and register data concern’s themes.

EDUCATION

2009 — 2012

Ibmec Business School / IBMEC

Master of Business Administration (MBA)

2022 — 2023

FGV

Executive MBA

2002 — 2008

Centro Universitário de Belo Horizonte

Bachelor

SKILLS

ItilIT GovernanceRupMicrosoft Sql ServerRisk AssessmentUnified Modeling Language (Uml)Internal ControlsOperational Risk ManagementInsuranceEnterprise Risk ManagementScrumSqlAgile MethodologiesUmlCobitProject ManagementJboss Application Server

ABOUT RAFAEL SOUZA

Strategic leader with more than 15 years of experience implementing risk management frameworks and digital transformation solutions across critical sectors like banking and insurance. Leadership model distinguished by elevating standards for performance, engagement, and commitment. Significant experience partnering at the executive level including committees, and board of directors’ meetings. Recognized to develop and maintain productive working relationships with internal and external stakeholders. Extensive knowledge and skills in project management enhance the ability to execute business strategy and deliver results according to the organization´s value proposition.

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Rafael Souza — Issue Management Coordination Head (Senior Vice President) at Banamex in Mexico City, MX | Unifers