VICKY YÁNEZ

Vicky Yánez is a professional in Internal Audit, Financial Control, Risk Management, and Corporate Governance, holding a Master's degree in Project Management and currently pursuing a Master's in Business Analytics. Vicky developed their career in various sectors including construction, retail, and professional services, managing multidisciplinary teams and strategic projects in both regional and global contexts. Their experience encompasses implementing control frameworks such as COSO ERM and SOX, coordinating audits, and evaluating risks, while ensuring compliance and operational efficiency in highly regulated environments. Vicky's strategic thinking and results-oriented approach have driven continuous improvements in control processes and governance. Currently, Vicky serves as the Manager of Governance, Risks, and Compliance at PwC.