Paloma Cardona
Consulting Manager
She has more than 15 years of professional experience. She has participated in projects involving the development and modification of Economic Crime Prevention Models (Law 20.393), identification and assessment of strategic risks, comprehensive risk management of processes and value chains, Internal Control, COSO, SOX, Risk Matrices, Quality Control and Evaluation of Internal Audit, Corporate Governance, Internal and External Audits, CAIGG methodology, and has served as a speaker in training sessions on risk and control methodologies.
She has also supported SAP implementation, specifically in PTP and OTC processes. Additionally, she has experience in GRC Access Control administration, particularly in SAP authorization models, access management, segregation of duties, role and profile reengineering, access risk analysis, among others.