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Paul Fernando B.PF

Paul Fernando B.

Compliance & QA, Risk Audits, SOPs, Data Reporting

€250/day
Bucharest, RO
3-7 years

Average response time: 1 hour

About Paul Fernando

Looking to secure your business operations, eliminate non-compliance risks, or turn chaotic datasets into clear, actionable executive insights? I can help.

I bridge the gap between strict operational quality and data-driven compliance. Whether you need to build robust audit processes from scratch, rewrite inefficient Standard Operating Procedures (SOPs), or run deep data integrity checks, I deliver practical, audit-ready solutions that protect your bottom line and scale your operations smoothly.

How we can work together:

1. Risk & Compliance Audits: I conduct comprehensive risk assessments and build multi-country mitigation strategies to identify control gaps, prevent fraud, and ensure total compliance.

2. QA & SOP Architecture: I design end-to-end audit processes (having launched 3 from requirements to go-live) and use Lean Six Sigma tools (FMEA, CAPA) to overhaul your SOPs, slash defect rates, and eliminate manual errors.

3. SQL & Data Reporting: I don't guess—I validate. I write T-SQL queries to extract and audit large datasets, transforming complex operational data into clean, executive-level reports for strategic decision-making.

Why choose me?

I bring 6+ years of hands-on experience handling complex compliance and quality operations for global giants like Oracle and Amazon. My work delivers measurable financial and operational impact: at Oracle, my risk and inefficiency analyses contributed to €200K–€250K in annual cost savings and recoveries; at Amazon, I drove process automations that cut manual effort by an estimated 80%.

I am a practical, solution-oriented partner who speaks the language of both business risk and data engineering.
Let’s connect to discuss your project needs. We can collaborate seamlessly in English, Romanian, or Italian.
  • Romanian

    Native or bilingual

  • English

    Native or bilingual

  • Italian

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • Oracle
    Compliance Analyst – Global Recruiting
    HUMAN RESOURCES
    July 2023 - July 2026 (3 years)
    Romania
    ▸ Multi-country compliance monitoring — Monitored compliance across HR processes end-to-end in 15+ countries, identifying control gaps and non-conformity risks.
    ▸ €200K–€250K in annual savings — Identified compliance risks and process inefficiencies, contributing to annual cost savings and recoveries of €200K–€250K.
    ▸ Risk assessment & fraud prevention — Conducted risk assessments and developed mitigation strategies, applying Fraud Prevention.
    ▸ SQL + executive-level reporting — Authored SQL queries for large HR dataset extraction and integrity validation; produced executive-level audit and compliance reports.
    Risk Management Compliance Human Resources Business analysis Reporting
  • Amazon
    Quality Expert
    E-COMMERCE
    April 2022 - July 2023 (1 year and 3 months)
    Iași, Romania
    ▸ Process & design FMEA (Lean Six Sigma) — Conducted process and design FMEA analyses to proactively identify and mitigate operational risks.
    ▸ Root cause analysis & impact assessment — Executed root cause analysis and business impact assessments, reducing defect rates and improving operational performance.
    ▸ End-to-end process implementation — Led end-to-end implementation of 3 new processes, coordinating cross-functional teams from requirements through go-live.
    ▸ Training design & mentoring — Designed onboarding training materials; mentored junior team members on quality and compliance methodologies.
    Risk Management Quality Management Root Cause Analysis Continuous Improvement Training & Mentoring
  • Amazon
    Senior Quality Associate
    E-COMMERCE
    April 2021 - April 2022 (1 year)
    Iași, Romania
    ▸ Operational data analysis — Analysed operational datasets to monitor process performance and identify quality gaps.
    ▸ SOP updates & corrective actions — Updated SOPs and operational documentation; implemented corrective actions in collaboration with cross-functional teams.
    ▸ Collaborated with stakeholders and internal teams — Identify quality gaps, support process improvements, and ensure adherence to operational standards.
    Data analysis Process Improvement SOP Development Quality Control Continuous Improvement

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Education

  • Master's Degree
    University Alexandru Ioan Cuza
    2024
    Master's Degree
  • Psycho-Pedagogical Training Certificate
    University Alexandru Ioan Cuza
    2022
    Psycho-Pedagogical Training Certificate

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