Protiviti Contact

Protiviti Contact

Yailky Ubieda

Director

Yailky has a vast experience in Internal Audit and Consulting. She is responsible for Protiviti's Technology Consulting Solution Marketing, and supports several TC partnerships and Alliances. 

Her experience includes: Project Management, planning and execution of ERP/consulting projects ranging from requirements definition, to process documentation, testing scripts building, and change management/training.

  • Business Process design and documentation, focusing on process optimization, control streamlining and deployment of new processes to business users
  • Policies and Procedures documentation
  • Change Management and training
  • Security Assessments and redesign