Verónica de Rosa Riofrío

Senior Specialist @Interac Corp.

Toronto, ON, CA

Contributing to Interac’s enterprise Data Governance program by supporting strategy execution, policy alignment, and capability building across business, analytics, and technology teams. Focused on enabling adoption without adding unnecessary process, while ensuring regulatory alignment and risk coverage.Key Achievements and Impact • Contributed to increasing enterprise DCAM maturity from 2.79 to 32•••24–2025), improving audit readiness and raising executive visibility of data management capabilities. • Supported the delivery of the Data Management Strategy, aligning DAMA-DMBOK principles with a risk-based execution model across governance, architecture, analytics, modeling, and business intelligence. • Developed DCAM capability maps, target scores, and evidence summaries; prepared executive updates and roadmaps used by leadership to monitor maturity progress and prioritize initiatives. • Established stewardship operating norms in Alation, including glossary standards, ownership, and lightweight workflows, improving data findability and accountability across the business. • Conducted a policy and standards coverage assessment (Data & Document Management Policy and related standards), identifying gaps in lineage, quality, metadata, and privacy, and clarifying accountability models (RACI). • Contributed to the AI Governance operating model by defining governance checkpoints and role boundaries, ensuring proper handoff between model validation, documentation, and business oversight. • Partnered with PwC on a DCAM 3.0 readiness review, translating findings into a sequenced roadmap with clear owners and Q4-2025 milestones

Facultad de Estudios Superiores Acatlán

Licentiate degree, Actuarial Science

George Brown Polytechnic

Postgraduate Certificate, Analysis and Functional Analysis