Selected Work
Execution that stands up to scrutiny
Every engagement is operator-led, controls-first, and built for audit readiness. Examples are representative and anonymized.
Ranked allocation workflow
Context: A multi-team allocation workflow needed consistent ranking logic across operators. Decisions were explainable in person but not in systems.
What we built:
- Ranking logic with guardrails and operator overrides
- Scenario panels tied to each ranked action
- Decision logs and review checkpoints
Clear rationale for each recommendationFewer manual escalationsConsistent operator sign-off
Real-time performance + reconciliation
Context: Leadership needed a single view of performance with end-to-end context. Reconciliation was delayed by fragmented data sources.
What we built:
- Unified performance view with key drivers and exception flags
- Reconciliation workflow with ownership and SLA tracking
- End-to-end tracking surfaced alongside decisions
Faster exception detectionMore reliable month-end closeImproved visibility for operators
Execution workflows + QA discipline
Context: Execution steps varied by team and were difficult to audit. Quality checks lived in email and were not repeatable.
What we built:
- Standardized runbooks and checklists
- QA gates with audit-ready evidence capture
- Controls mapping aligned to approvals
Lower process varianceFewer late-stage exceptionsStronger controls confidence
Engagement model
Targeted, senior-led execution
We operate as an embedded partner: strategy, implementation, and controls documentation delivered in a single focused sprint.