Consultor de Riesgos y Procesos
Core
Associate-level consultant supporting clients in risk analysis, process documentation, evaluation, and improvement to enhance operational efficiency and internal controls.
Role type
Associate risk and process consultant
Builds
Process maps, risk and control matrices, executive reports, and presentations
Domain
Professional services / Risk & Compliance / Operations
Deliverable
dashboards & analysis
Required skills
Process mapping, risk identification, internal controls, continuous improvement methodologies (Lean/Six Sigma), project management basics, MS Office, Microsoft Visio, Bizagi, Power BI
Preferred skills
Alteryx, Industrial Engineering background, Business Process Management
Responsibilities
Gather information for process analysis, create flowcharts, identify improvement opportunities, prepare risk and control matrices, document results, and create executive presentations
Seniority
Associate, entry-level IC