
Timeline
About me
Process Excellence Analyst
Education

Escola superior de tecnologias da saúde de lisboa
2002 - 2007Licenciatura anatomia patológica, citológica e tanatológica
Experience

Teleperformance
Sept 2007 - nowInternal Auditor – Recruitment, Training and Development and Quality Assurance internal Standards- Ensure full independence, respecting, following and giving empowerment to company’s values.- Examines & interprets a wide of variety of data/information and report data;- Implement company-wide management-approved strategies;- Take an active role in the development of the departments' strategic and plans as required by department leadership;- Be an active part in the processes of continuous improvement, proposing improvement and innovations methods across the department and the company (producing fresh and imaginative ideas and solutions);- Ensure all processes, procedures and policies are fulfilled, including but not limited to GDPR - General Data Protection Regulation, GECSP - Global Essential Compliance, Information Security Policies, HR, etc;- Communicate to leadership any known infractions of these Corporate Policies and procedures immediately;- Preparing Audits as assigned- Perform Audits , identifying processes, situations, etc., where organization is meeting requirements, as well as identify opportunities for improvement;- Present audit reports to top management- Assist operations/departments in development of audit plans;- Verification of corrective actions;- Identify best practices that leverage KPIs- Consulting to programs with the objective of leveraging results. - Act as an advisor on global processes; -Understanding the established company policies, procedures and identification of process improvement opportunities Show less - Lead the processes of continuous improvement, proposing improvement and innovations methods across the department and the company - Identify potential risks and opportunities of improvement;- Identify risks in the projects and suggest ways of internal control to mitigate the associated risks;- Identify potential fraud and security related issues: short calls, authentication, tools, sales, referrals;- Identify training needs;- Reporting of nonconforming situations;- Participation in calibrations sessions;- Interaction with other departments in order to improve and or maximize results;- Reporting and Business Analysis Learning curve, KPIs correlation, Top Call Drivers, update trends and outliers- Develop Transaction Monitoring Forms, ensuring 3 dimensions: End user/Customer Requirements; Client/Business Requirements and Legal Requirements;- Identify quality needs within the project and/or the company through job analysis, appraisal schemes and regular consultation with business line managers;- Propose new plans in order to improve the Agent’s Performance; Show less
Internal Standards Auditor
Mar 2013 - nowQuality Assurance
Jun 2009 - Mar 2013Customer Service Representative
Sept 2007 - Jun 2009
Licenses & Certifications

Gestão por competências (8h)
Instituto rh na práticaOct 2021
Gestão de pessoas por competências (60h)
Instituto rh na práticaNov 2023
Certificado de competências pedagógicas
Escola profissional cristóvão colomboJan 2007
Auditorias de qualidade dos recursos humanos e da formação
Evolui.comFeb 2020
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