I was in charge of an implementation project in regulatory formats of a new tool called controller view. External and internal audits. Implementation of management indicators (Kpis)

 Automation project in the preparation of regulatory reports, under a tool called Controller View (CV) and issued regulatory guidelines; definition and putting into production by the Financial Superintendence of Colombia.

I was in charge of the module change project to process information to the Information Centers. Accounting adjustments of commercial and consumer portfolio provision models. Preparation of restructured portfolio for accounting closure.

 Module implementation project in AS400, for Risk Centers. Definition and putting into production (2014). E2E documentation of the new process.