Elifnas Çallıoğlu
Enterprise Risk Manager
Istanbul
Summary
Results-driven Enterprise Risk Manager bringing proven skills in administering corporate risk management programs. Effective in training team members to proactively identify and highlight potential risks. Dedicated to long-term risk management by building strong internal protocols and instilling culture of responsibility and attentiveness.
Overview
9
9
years of professional experience
3
3
Languages
Work History
Enterprise Risk Manager
Doğan Holding
09.2024 - Current
- Established a comprehensive risk management structure to support organizational objectives.
- Led the Corporate Risk Management project for multiple subsidiaries, aligning strategies with corporate goals.
- Participated in insurance policy reviews to ensure optimal coverage and cost-efficiency.
- Collaborated in the implementation and expansion of the receivables risk management module across all subsidiaries.
- Conducted detailed reviews of existing receivables risk policies and procedures to enhance operational efficiency
Internal Audit Manager
Doğan Holding
11.2023 - 09.2024
- Led a team of auditors, managing all aspects of internal audits and risk assessment.
- Developed comprehensive audit plans to address identified risks, ensuring timely and effective execution.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Strengthened the company''s overall control environment by identifying weaknesses and recommending corrective actions.
- Developed and implemented corrective action plans to address audit findings and improve controls.
Technical Audit Executive
Hayat Holding
01.2023 - 11.2023
- Conducted comprehensive technical audits to assess the security and efficiency of production related processes.
- Conducted commercial audits in sales, receivables, and investment areas
- Developed and implemented corrective action plans to address vulnerabilities and improve system performance.
- Collaborated with cross-functional teams to devise and execute strategies for risk mitigation and compliance.
- Provided training and guidance to team members on technical audit best practices.
Technical Audit Senior Specialist
Doğan Holding
12.2020 - 01.2023
- Conducted technical audits and additional reviews (on-field/remote) in 8 countries
- Provided expert advice on technical controls and best practices to ensure regulatory compliance.
- Created data analysis for audit purposes using Power BI and ACL tools
- Developed SAP-based continuous audit scenarios
Cold Drawing Production Technologies Engineer
Borusan Mannesmann
09.2017 - 12.2020
- Led and managed a team of 130 operators and 31 production lines, ensuring extent production of cold-drawn steel products.
- Developed and implemented process improvements, leading to increased productivity and reduced waste.
- Conducted root cause analysis and implemented corrective actions to resolve production issues.
- Collaborated with cross-functional teams to develop and implement new product designs and specifications.
- KPI Monitoring (HSE Scores /Customer Complaints /Productivity Indicators/ Line Production Costs / Scrap and Rework)
- Drawing Lines Erection Management for 2 cold drawing lines, including L6S Blackbelt Installation Project and Investment Project Planning
Production Technologies Trainee
Borusan Mannesmann
09.2016 - 07.2017
- Mechanical Shop Floor - Technical Drawing of Purchasing Parts
- Welding Department - Welding Quality Inspections
- Welding Department - Installation of Sheet Raw Material Stocking Area
- Welding Department - Welding Line Inspection and Speed Monitoring
- Cold Drawing Department - 5S Digitalization Lean6S Project
- Cold Drawing Department - General KPI Monitoring and Process Improvements
PEP (Praktikanten Entwicklungs Programm) Trainee
Mercedes Benz Türk A.Ş.
09.2015 - 07.2016
- Completed rigorous PEP Trainee program, gaining comprehensive knowledge in project management principles.
- Successfully collaborated with cross-functional teams to drive the completion of complex projects.
- Other Tasks: Front Interior Assembly Supplier Audits, New Travego Project/ Sample Tracking and Evaluation, Purchasing Material Quality Control Assessments
Education
MBA - Micro MBA Program
Bahçeşehir University
Istanbul, Turkey 04.2001 -
Bachelor of Science - Manufacturing Engineering
İstanbul Technical University
Istanbul, Turkey 04.2001 -
High School Diploma -
Cağaloğlu Anatolian Highschool
Istanbul, Turkey 04.2001 -
Certificate - Lead To Grow Module Participant
Hayat Holding
04.2001 -
Certificate - Lean6S DMAIC Program
Borusan Mannesmann Lean Academy
Istanbul, Turkey 04.2001 -
Certificate - ISO 31000 Risk Management
BSI
Istanbul, Turkey 04.2001 -
Certificate - ISO 9001:2015 Quality Management Internal Auditing
BSI
Istanbul, Turkey 04.2001 -
Certificate - PCR - Product Safety And Conformity Representative
BSI
Istanbul, Turkey 04.2001 -
Deutsches Sprachdiplom - C1
BRD
Istanbul, TurkeySkills
Corporate risk management
Loss prevention programs
Data analytics
Market risk analysis
Vendor risk management
Stakeholder communication
Power BI
SAP
Timeline
Enterprise Risk Manager
Doğan Holding
09.2024 - Current
Internal Audit Manager
Doğan Holding
11.2023 - 09.2024
Technical Audit Executive
Hayat Holding
01.2023 - 11.2023
Technical Audit Senior Specialist
Doğan Holding
12.2020 - 01.2023
Cold Drawing Production Technologies Engineer
Borusan Mannesmann
09.2017 - 12.2020
Production Technologies Trainee
Borusan Mannesmann
09.2016 - 07.2017
PEP (Praktikanten Entwicklungs Programm) Trainee
Mercedes Benz Türk A.Ş.
09.2015 - 07.2016
MBA - Micro MBA Program
Bahçeşehir University
04.2001 -
Bachelor of Science - Manufacturing Engineering
İstanbul Technical University
04.2001 -
High School Diploma -
Cağaloğlu Anatolian Highschool
04.2001 -
Certificate - Lead To Grow Module Participant
Hayat Holding
04.2001 -
Certificate - Lean6S DMAIC Program
Borusan Mannesmann Lean Academy
04.2001 -
Certificate - ISO 31000 Risk Management
BSI
04.2001 -
Certificate - ISO 9001:2015 Quality Management Internal Auditing
BSI
04.2001 -
Certificate - PCR - Product Safety And Conformity Representative
BSI
04.2001 -
Deutsches Sprachdiplom - C1
BRD