I will create a compliance audit checklist and risk matrix

Italy

I speak English, Romanian, Italian

Compliance and Quality Analyst, Audit, SOPs and Risk Assessment

I help small and mid-sized businesses stay compliant and audit-ready. 6+ years in multinational environments (Oracle, Amazon): built compliance monitoring across 15+ countries, identified €200K-250K ...

About this Gig

If you don't have a dedicated compliance team, it's easy for gaps to go unnoticed until something goes wrong. I'll give you a clear picture of where you stand.

With 6+ years in compliance and quality roles at Oracle and Amazon, I've built audit programs covering HR processes, data protection, and operational controls across 15+ countries, identifying real risks before they became costly problems.

What you get:

A structured audit checklist tailored to your business area

A risk matrix scoring each finding by likelihood and impact

A visual risk heat map (Standard and Premium)

Clear, practical recommendations you can actually act on

Tell me a bit about your business and what you're worried about, and I'll build a checklist that actually reflects your situation, not a generic template.

Careful, well-documented work with clear communication throughout.