Javier Bertolá Email & Phone Number
Corporate Compliance Academic Director and Lecturer @ EDEU - Escuela de Negocios
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Javier Bertolá Location
- Riyadh, SA
Javier Bertolá Work
- Group Chief Governance, Risk and Compliance Officer II Board Secretary @ (June 2023 - Present)
- Corporate Compliance Academic Director and Lecturer @ (January 2022 - Present)
- Global Compliance Director @ (September 2018 - June 2023)
- Enterprise Risk Manager @ (September 2016 - September 2018)
- Risk and Compliance Manager; London Top Tier (LTT) @ (January 2015 - September 2016)
- GRC Supervisor @ (March 2011 - January 2015)
- Risk and Compliance Consultant @ (October 2008 - March 2011)
Javier Bertolá Education
- thePower
Master of Business Administration - MBA (BUSINESS, MANAGEMENT, MARKETING, AND RELATED SUPPORT SERVICES)
2020-2020 - Escuela de Formación Empresarial
Master’s degree in Tax (Asesoría fiscal)
2009-2011 - Universidad Autónoma de Madrid
Bachelor of Laws
2002-2008 - Universidad Autónoma de Madrid
Bachelor's of Business Administation
2002-2008
Javier Bertolá Skills
- Industria farmacéutica
- Consultoría
- Enterprise Risk Management
- Internal Audit
- Aerolíneas
- SOX Compliancy
- Gestión de proyectos
- Operational Risk
- Internal Controls
- Cumplimiento de normativas
- Gestión de riesgos
- Auditorías internas
- Mejora de procesos de negocio
- Risk Analysis
- Project Management
- Elaboración de modelos financieros
- Optimización de procesos
- Process Optimization
- Auditorías externas
- Control interno
- Anti-bribery
- Análisis
- Auditorías
- Board Governance
- COSO ERM
- COSO Framework
- Compliance
- Compliance Management
- Contabilidad
- Cumplimiento de la ley
- Cumplimiento normativo
- Español
- Gestión de equipos de proyectos
- Gestión de riesgos empresariales
- Gestión y motivación de equipos
- Healthcare Compliance
- Inglés
- Initial Public Offerings (IPO)
- Leadership
- Legal Compliance
- Ley Sarbanes-Oxley
- Ley de prácticas de corrupción en el exterior (FCPA)
- Liderazgo
- Liderazgo de equipos
- Medidas contra el lavado de dinero
- Microsoft Excel
- Microsoft Office
- Microsoft PowerPoint
- Multinacional
- Orientación a objetivos
- Regulatory Compliance
- Riesgo de contraparte
- Toma de decisiones
- Whistleblower
- Ética
Javier Bertolá Summary
- Javier Bertolá, based in Riyadh, SA, is currently a Corporate Compliance Academic Director and Lecturer at EDEU - Escuela de Negocios. Javier Bertolá brings experience from previous roles at Miahona, Publicis Groupe, International Airlines Group (IAG) and PwC UK. Javier Bertolá holds a 2020 - 2020 Master of Business Administration - MBA in BUSINESS, MANAGEMENT, MARKETING, AND RELATED SUPPORT SERVICES @ thePower. With a robust skill set that includes Industria farmacéutica, Consultoría, Enterprise Risk Management, Internal Audit, Aerolíneas and more. Javier Bertolá has 2 emails and 1 mobile phone numbers on RocketReach.
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