Ana Trejo Victorero Audit Analyst en Cisco

Audit Analyst

Cisco

Nov 2021 - Current (4 years 8 months)

- Develop the position - Assess risk likelihood and impact - Identify process risk areas • Design/Localize key controls • Direct fieldwork, manage performance, and keep engagement up-to-date on audit engagements • Complete audit processes and document the highest risk areas to increase your technical and business skills in areas including revenue, • Work closely with other departments to improve processes, including documentation, testing, remediation plans, process reviews, and improvement activities. • Create testing reports that include test methodology, testing results and recommendations to improve processes • Create the metrics for the position

Data-analyst

Cisco

Nov 2020 - Nov 2021 (1 year 1 month)

- Build and manage a profitable portfolio of the company business by acknowledging the install base existing - Develop a deep understanding of their respective business, competitive analysis and client needs content creation and customer engagement for customer retention. - Collect and analyzing company information to assist transactions at renewals and sales quotation responsible Teamwork and support and negotiation with account and renewal managers (intern costumer) participate in and drive collaborative efforts to advance tools, technology, and ways of working to better serve an evolving client base

B

Relationship Coordinator

Bank ofAmerica

Aug 2020 - Jan 2021 (6 months)

- Support managing a loan portfolio - Sales of new credits - Support in the coverage of 10 Master Groups/corporate clients in different industries. ·Credit Analysis for new clients ·Execution of client exit plans by the off-boarding of products and services working closely with product teams and clients. ·Support the achievement against targets of RWA reductions, RoRWA and # of exited clients. ·KYC ·Provides support to client’s portfolio management ·Ensures smooth off boarding of products and services ·Ensures clients are aware of exit strategy plan ·Identifies opportunities for loan asset sales

Marketing creativo

AIESEC in EGYPT

Jan 2020 - Mar 2020 (3 months)

- (Volunteer ) impulse tourism in Egypt, manage social media marketing, writing MKT, photography, and videos creation for impulsing the tourism back again, report creation and analysis of data in partnership with Ministry of Tourism,

S

Cuidado infantil

Shining stars Nepal

Jun 2018 - Current (8 years 1 month)

- Ayudar a niños de bajos recursos y discapavidades , enseñar ingles

Risck assesment analyst Latam and Brazil

DuPont™ STOP®

Dec 2017 - Jan 2020 (2 years 2 months)

- Order Release of accounts from North America and Asia (2019-2020) - Order Release of accounts from LATAM , specially Brasil ,Chile and Agentina (2017-2018) - Negotiation with clients Serve as a strategic business partner and trusted advisor. Financial Statements analysis Risk Assessments for our clients Financial Analysis Valuation & Evaluation Analysis to grant credits connecting with a diverse set of clients to understand future business needs Operational Risk. Liaising with other internal departments to ensure timely resolution operation related issues Escalation to Credit Operations Specialist Situations falling outside Collection Strategy Actions Assigned.

Becario en ventas

Scribe

Dec 2016 - Nov 2017 (1 year)

- Creation of reports and the analysis of this. - Communication with the customer and forecast review with the sales team and MKT team report and analysis for this, Store checking and sales analysis, negotiation with customers - Marketing Campaign Analysis trade marketing Engagement of various internal partners including Legal, Revenue Accounting, Business Unit, Services and other corporate functions to structure contractual arrangements

Ana Trejo Victorero

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