Debora Lopes

GRC Operations Analyst at LI.FI

Berlin, Berlin, Germany

About

A researcher turned organizer. Passionate about helping teams find their sanity

Experience

  • LI.FI (Full-time · 3 yrs 8 mos)
    • GRC Operations Analyst
      Nov 2025 - Present · 8 mos

      - Build governance frameworks and support policy development to ensure organizational standards and regulatory alignment across all business units - Manage investor operations including stakeholder communications, reporting workflows, and due diligence coordination - Oversee audit operations by coordinating internal and external audits, managing remediation efforts, and maintaining audit documentation - Support compliance monitoring activities and regulatory reporting requirements - Contribute to risk assessment processes and mitigation strategy development - Assist finance operations including reconciliations, reporting support, and process improvements

    • Junior Finance Analyst
      Dec 2023 - Present · 2 yrs 7 mos

      - Manage accounts payable processes: invoice processing, payment processing, and vendor management. - Plan, organize and execute company off-sites. Cross-department event coordination and support - Set up and enforce Travel Management policies, monitor traveling requests and coordinate traveling necessities with the team - Handle accounts receivable activities: invoicing, collections, and reconciliation of customer accounts. - Assist in budgeting and forecasting processes, providing financial data. - Collaborate with cross-functional teams to streamline financial processes and improve efficiency. - Maintain accurate and up-to-date financial records. - Conduct regular audits of financial transactions. - Assist with financial analysis and ad hoc reporting as needed. Software Stack: DATEV, Capdesk, Moss, Travelperk, GSuite, Multiplier, Deel, HiBob, Notion, Slack, Discord

    • Team Assistant
      Nov 2022 - Dec 2023 · 1 yr 2 mos

      - Plan, organize and execute company off-sites. - Ensuring team internal processes work well - Support with hiring, on-boarding and off-boarding of employees - Planning and organizing team events and off-sites - Close communication with the team regarding administrative procedures - Enable smooth payments and absence management - Taking care of ad-hoc needs such as merchandise, travels, etc. Software Stack: DATEV, Circula, Monday.com, Notion, Moss, GSuite, Humaans, HiBob, TravelPerk, Discord

  • Executive Assistant to CIO at Panthera Global Investors
    Oct 2021 - Dec 2022 · 1 yr 3 mos

    - New York hours (East Coast U.S. Time Zone) - Responsible for some communications with clients, prospective employees and service providers - Manage schedule / meetings / making reservations etc - Coordinating with clients - Managing some of the administrative tasks (ordering supplies, coordinating payment with vendors etc) - Other research items (i.e. personal errands, booking travel etc) Software Stack: Microsoft Office, Excel, Todoist, Adobe Reader

  • Senior Research Associate at Coordenadoria de Estudos da Ásia - UFPE
    Jul 2021 - Dec 2022 · 1 yr 6 mos

    - Responsible for communications with members and prospective partners - Manage schedule, meetings, study materials and reports - Manage study references and presentations - Publish Articles in partnership with the Institute - Event Speaker

  • Executive Assistant in Climate Change Technology at Nori
    May 2021 - Oct 2021 · 6 mos

    - Learning plan on Cryptocoins (Bitcoin and Ethereum) - Research materials on enhanced weathering techniques for carbon removal - Communications with clients, and service providers - Manage schedule, meetings and reservations - Managing administrative tasks (i.e. ordering supplies, coordinating payment with vendors etc) - Other research items (i.e. personal errands, booking travel etc)

  • Personal Assistant at La Luna Astrologia
    Apr 2020 - Jun 2021 · 1 yr 3 mos

    - Communications Management (e-mail/whatsapp) - Content Writing - Social Media Management (Instagram/Canva) - Schedule Management (Trello) - Weekly Reports