Warsten Mazalla

Background

About Warsten Mazalla

With over 8 years of solid experience in Compliance, Internal Audit, and Risk Management, I am passionate about driving compliance and integrity in corporate environments. My professional journey includes successfully implementing Compliance programs based on CGU and ISO 37301 pillars, as well as adapting management systems to ensure the attainment of the prestigious Pró-Ética seal. Over the years, I have accumulated extensive experience in effectively managing Whistleblower Channels and Corporate Internal Investigations, playing a crucial role in fraud prevention, anti-corruption efforts, and monitoring interconnected processes. I am recognized for my ability to develop and review internal policies, codes of conduct, conduct due diligence, and risk assessments. My approach to risk management and internal controls is grounded in the principles of COSO and ISO enabling me to provide a solid foundation for organizational success. Additionally, I have had the opportunity to lead the Internal Audit department, where I was responsible for executing tasks and the audit committee alongside the board of directors. With a proactive and detail-oriented profile, I am known for my critical and constructive analysis, always seeking to optimize processes and propose practical solutions for continuous improvement. As a team leader, I prioritize the development of people and the creation of a collaborative and inspiring environment. I am a certified professional in CPC, CPIIC, CPC-A, and ISO 37301, committed to staying updated with industry best practices and standards, excited to contribute to organizations that value integrity and excellence in Compliance.