Guillermo R.

Key Skills

Software

No software listed

Top Subject Matter

Governance, Risk and, Compliance

Regulatory Compliance & Risk Analysis

Document Analysis& TPRM

Top Data Types

Text

Document

Top Task Types

No task types listed

Freelancer Overview

I’m a bilingual GRC Analyst with 6+ years of experience driving governance, risk, and compliance initiatives across the BPO and pharmaceutical sectors. As a CRISC-certified professional, I focus on integrating risk management into strategic decision-making and strengthening organizational resilience. At Worldwide Clinical Trials, I contribute to the development and maturation of the GRC function, supporting Enterprise Risk Management (ERM), Third-Party Risk Management (TPRM), and the continuous improvement of risk governance processes. My work includes risk identification and analysis, Risk Register design and enhancement, and participation in the development of a Record of Processing Activities (ROPA). I support the creation and maintenance of key governance artifacts, including policies, standards, and SOPs, ensuring alignment with frameworks such as ISO 27001, ISO 27002, and NIST CSF. I also contribute to audit readiness efforts, including SOC 2 Type II, and collaborate cross-functionally to improve control effectiveness and risk visibility across the organization. I’m particularly interested in building scalable, business-aligned risk frameworks that evolve alongside organizational growth and regulatory demands. Key Skills & Tools: Risk Management · Enterprise Risk Management (ERM) · Third-Party Risk Management (TPRM) · Risk Analysis · Risk Register Management · Policy & SOP Development · ISO 27001 · ISO 27002 · NIST CSF · SOC 2 Type II · Internal Audits · GRC Programs · Process Improvement · Power BI · Jira · Confluence

Labeling Experience

Education

Work History