Jorge Arturo Colorado Trejo
Jorge Arturo Colorado Trejo

Operational Audit and Enterprise Risk Management Leader

Open to offers · Member since 15 Sep 2026
Location
Xalapa, Mexico
Desired salary
Unspecified
Work preference
Remote Only
Experience level
Lead

About

Professional summary

I am an operational audit, enterprise risk management, corporate security, internal control, compliance, and operational excellence professional with more than 10 years of experience leading multidisciplinary teams and transformation initiatives.

I specialize in strengthening operational control through KPI and KRI monitoring, internal audits, improvement plans, executive follow-up, and preventive controls. I use data analysis to turn operational information into actionable recommendations for leadership.

I have designed and implemented enterprise risk management (ERM) models, business continuity practices, crisis-response coordination, root-cause analysis, and CAPA actions. My work focuses on reducing risk exposure and improving organizational resilience.

I have experience coordinating cross-functional stakeholders across Operations, IT, Finance, Human Resources, Legal, and Commercial areas. I am comfortable managing regional processes, resources, budgets, and performance indicators.

I use Power BI and advanced Excel to develop statistical analyses, executive reports, and dashboards that support data-driven decision-making. I also bring strong analytical thinking, problem-solving, executive communication, negotiation, and team-development capabilities.

I am currently completing an MBA and continuing to develop my expertise in financial education, business strategy, and continuous process improvement.

Skills

21 capabilities

Experience

Career history

Head of Operational Audit Mobility ADO

Lead regional operational audit activities, strengthening operational control through KPI compliance, audits, improvement plans, executive follow-up, and internal controls.

Develop executive reports, statistical analysis, dashboards, and strategic recommendations to support Regional Management decision-making. Standardize processes and coordinate resources, budgets, and multidisciplinary teams to improve regional performance.

Monitor regional indicators, audit findings, and corrective actions to optimize operations and sustain continuous improvement.

Head of Corporate Security / ESRM Mobility ADO

Designed and implemented an integrated Enterprise Risk Management (ERM) model for the Golfo Centro region, strengthening organizational resilience and operational continuity.

Reduced risk exposure through KPI and KRI monitoring, preventive controls, root-cause investigations, and CAPA actions. Coordinated responses to critical incidents, emergencies, crises, and business-continuity activities.

Aligned risk management with corporate strategy by preparing executive reports for senior leadership and coordinating Operations, IT, Finance, Human Resources, Legal, and Commercial teams.

Education

Learning history

IUV

Master of Business Administration, Business Administration

MBA program in Business Administration.

CESVER

Bachelor's Degree, Public Accounting

Bachelor's degree in Public Accounting.

SHCP

Diploma, Financial Education

Diploma in Financial Education.

IUV

Diploma, Design Thinking and Business Strategies

Diploma in Design Thinking and Business Strategies.

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