Carlos Cipra Villarreal serves as the Gerente Corporativo de Gestión de Riesgos at Grupo Gloria, a leading Peruvian economic group with annual sales exceeding US$ 4 billion and a workforce of over 35,000 employees. With more than 25 years of extensive experience in internal auditing,...
Carlos Cipra Villarreal serves as the Gerente Corporativo de Gestión de Riesgos at Grupo Gloria, a leading Peruvian economic group with annual sales exceeding US$ 4 billion and a workforce of over 35,000 employees. With more than 25 years of extensive experience in internal auditing, risk management, and corporate finance, Carlos has established himself as a strategic leader adept at navigating complex business environments. His current role involves the implementation of a cutting-edge internal audit management model that leverages artificial intelligence to enhance agility and facilitate continuous auditing processes. This innovative approach not only strengthens the internal control system across all Grupo Gloria companies but also promotes a culture of accountability and transparency.
Carlos's expertise extends to business strategy, IT strategy, and business intelligence, enabling him to drive significant improvements in operational efficiency and risk mitigation. His analytical skills and strategic thinking have been instrumental in developing high-performance teams that are focused on delivering results. He is also well-versed in compliance frameworks, including SOX compliance and the COSO framework, ensuring that Grupo Gloria adheres to the highest standards of corporate governance.
Key projects under Carlos's leadership include the integration of advanced fraud detection mechanisms and the optimization of the budget process, which have collectively enhanced the organization's financial integrity and operational resilience. As a promoter of change, Carlos is committed to fostering a proactive risk management culture that empowers the organization to anticipate challenges and seize opportunities in an ever-evolving market landscape. His dedication to continuous improvement and process enhancement positions him as a pivotal figure in Grupo Gloria's ongoing success and sustainability.
