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GRC professional at Up&Grow who developed a language screening tool and established its risk prevention controls.

Chile

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What I'm looking for

I’m seeking GRC Analyst, Operational Risk, and Internal Controls roles.

At Up&Grow Language & Literacy Studio, I established internal controls and a risk prevention plan, developed a language screening tool called EVALEC, and created confidential intake and service documentation under Chilean Law 19,628.

At Boston Public Schools, I safeguarded records and compliance documentation for students, performed quality assurance and data audits in EdPlan, and led a support team in aligning work practices. My experience also includes occupational risk assessment, internal controls, compliance documentation, and financial and tax audit support in Chile.

Experience

Work history, roles, and key accomplishments

Current

Founder & Director

Current

Up&Grow Language & Literacy Studio

Nov 2025 - Present (1 year)

Founded and direct a language and literacy studio, establishing internal controls and risk prevention plans. Manage confidential client records and developed a language screening tool.

Risk Management Internal Controls Data Privacy Confidential Records Compliance Documentation Spanish English

Senior Bilingual Speech-Language Pathology & Audiology Assistant

Boston Public Schools

Dec 2021 - Nov 2025 (3 years 11 months)

Safeguarded confidential records and compliance documentation for 26-50 students, ensuring FERPA and HIPAA compliance. Documented IEP services, performed quality assurance, and led a support team.

FERPA HIPAA Documentation For IEP Reports Quality Assurance Data Auditing EdPlan Team Leadership Training Spanish English

Early Intervention Specialist

John F. Kennedy Family Service Center / SELA Academy

Aug 2017 - Dec 2021 (4 years 4 months)

Ensured adherence to governmental and institutional guidelines, including FERPA and HIPAA-aligned confidentiality practices, in state-funded Universal Pre-K programs. Managed resources and applied security standards.

FERPA HIPAA Compliance Resource Management Emergency Protocols Work Flow Planning

Occupational & Environmental Risk Prevention Technician

CMD Soluciones Sustentables

Feb 2016 - Jul 2017 (1 year 5 months)

Conducted IPER-based risk diagnostics for corporate clients, identifying hazards and recommending mitigating controls. Reviewed and updated internal safety rules and prepared compliance files.

IPER Risk Assessment Hazard Identification Compliance Documentation RIOHS Safety Signage DS 40 Safety Programs

Occupational & Environmental Risk Prevention Specialist

Center for Aerospace Medicine, Chilean Air Force (FACh)

Jan 2015 - May 2015 (4 months)

Prepared IPER matrices and inspected operational risks at the FACh Clinical Hospital. Reviewed compliance with Supreme Decree 594 and supported emergency protocols and incident investigations.

IPER Risk Assessment Supreme Decree 594 incident investigation Root Cause Analysis Emergency management Training

Accounting & Administrative Analyst / Specialist

Contabilidad Auditoría y Fiscal Samuel Silva

Sep 2011 - Dec 2014 (3 years 3 months)

Supported financial and tax audit work covering accounting records, reconciliations, and annual balances in ERP. Prepared tax and labor compliance documentation and provided advisory support.

Financial Audit Tax Audits Accounting Reconciliations ERP Form 29 Labor Compliance

Accounting & Administrative Analyst / Specialist

Agroindustria San Francisco S.A.

Nov 2010 - Aug 2011 (9 months)

Reviewed accounting records, reconciliations, annual balances, and year-end closings in support of financial and tax audits. Classified and secured sensitive client documentation.

Accounting Reconciliations Financial Audit Tax Audits Document Control Form 29

Accounting & Administrative Analyst / Specialist

Belisario Vilches Contadores

Jan 2009 - Oct 2010 (1 year 9 months)

Reviewed accounting records, reconciliations, annual balances, and purchase/sales ledgers; prepared Form F29 filings. Maintained document control and data integrity for sensitive client records.

Accounting Reconciliations Document Control Data Integrity Form 29 Reporting

Educational Program Coordinator & Facilitator

Ministry of Education of Chile (MINEDUC)

Dec 2005 - Dec 2008 (3 years)

Coordinated and managed an adult education program, arranging venues, logistics, and resources. Taught classes and maintained program records and tracked indicators.

Program Coordination Teaching Logistics Record keeping Reporting

Financial Control, Internal Audit & Administrative Operations

Hotelera Somontur S.A. – Hotel Pirigallo

Jan 2004 - Dec 2005 (1 year 11 months)

Monitored financial flows in ERP systems and reconciled ledgers with Corporate Audit Accounting. Coordinated teams on process-optimization and cost-reduction projects and handled payroll and inventory audits.

ERP Financial Analysis Reconciliations Internal Audit Payroll Inventory Audits Process Optimization

Financial Control, Internal Audit & Administrative Operations

Hotelera Somontur S.A. – Valle Hermoso

Jan 2003 - Dec 2004 (1 year 11 months)

Consolidated and analyzed daily closing balances and audited cash; processed corporate payroll and audited inventories. Supported General Management in resort operations.

Financial Analysis Audit Of Cash Payroll Inventory Audits Operations Support