Responsible for the administration and comprehensive management of non-financial risks. Define and implement operational risk methodology, Business Continuity management system, SAGRILAFT, PTEE and Data Protection. Develop and implement the Internal Control System. Identification and analysis of risks: regulatory, legal, labor and payroll, accounting and financial (forecast-budgets-pricing).

● I designed and implemented the Risk Management System with its respective policy, managing to mitigate the strategic risks of the organization. ● I designed and implemented the Continuity Management System, including the preparation of the Disaster Recovery Plan.

Evaluate risks and implement controls to mitigate identified risks, in compliance with the Sarbanes Oxley Law (SOX) and Comprehensive Risk Management System, based on COSO. Generate risk matrices for the SARO, SARLAFT and ABAC Risk systems. Present periodic evaluations to the Entity's Risk Committee, regarding the profile and evolution of risk factors. Analyze and report unusual operations and ensure their proper reporting to Superfinanciera.

● I led the assurance and compliance of the Sarbanes-Oxley Law in the organization. ● I managed the definition and application of the Anti-Bribery and Anti-Corruption program and policy based on globally recognized good practices. ● I promoted and I managed awareness and training processes.