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I could be wrong but I feel like something could be going on
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confoundingloop/README.md



👋 You are my visitor count visitor!

Jacob Eli Jimenez — Regulatory Compliance, Master Data Governance, and Lean Six Sigma Expert
📍 DFW, Texas  ·  🌎 Open to Remote / Relocation  ·  🗣️ English · Spanish · Portuguese

Verified Recommendations

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Hi folks

I work at the intersection of data governance, regulatory compliance, and process improvement. Over the years, I’ve developed deep experience with Lean Six Sigma and with translating complex requirements into practical governance practices that teams can actually use.

What I enjoy most is understanding how people, processes, data, and controls fit together, then finding ways to make them work better. That might mean improving quality, strengthening compliance oversight, simplifying a process, or helping cross functional teams turn requirements on paper into something that works in practice.

I tend to be methodical in how I approach problems and collaborative in how I solve them. My goal is usually the same, build clearer, more scalable ways of working that reduce risk, strengthen controls, and help the business operate more effectively.

Highlights

  1. Analyzed 10,000+ breach records within financial services to identify risk patterns, metadata concentrations, and support targeted remediation efforts.

    Project spotlight: Global Breach Analysis and Remediation

    Objective. Analyze 10,000+ breach records within financial services to identify concentrations of issues and support remediation across NAM, LATAM, APAC, and EMEA.

    What I did. I reviewed breach reports, extracted supporting data from systems, and analyzed concentrations across mapped policies, risks, legal entities, and regions. This connected individual breaches to broader patterns and helped identify areas requiring leadership attention.

    Leadership reporting and collaboration. I presented the analysis and key findings to the risk committee and partnered with leaders responsible for anti-money laundering (AML), anti-bribery, and insider trading compliance to determine appropriate remediation actions.

    Remediation focus. I worked with the responsible leaders to address open issues and identify corrective and preventive actions aimed at reducing recurrence.

    Skills demonstrated. Breach analysis · Risk reporting · Policy and risk mapping · Cross-functional remediation · Risk committee presentations

  2. Identified and resolved 20,000+ defective account records, strengthening data quality and audit preparation.

    Project spotlight: Enterprise Data Quality Remediation

    Objective. Identify and resolve missing critical data in account records supporting all business units and downstream systems across all 50 states.

    What I did. I extracted golden source data from the source system and ran an automated script that identified more than 20,000 account records missing key information. I analyzed the geographic distribution to identify states with the highest concentrations of defective records and prioritize remediation.

    Collaboration and results. I partnered with business unit leaders across the affected geographies to correct active-account records or remove records associated with inactive accounts. All 20,000+ identified records were resolved.

    Skills demonstrated. Python automation · Data quality analysis · Master data governance · Geographic prioritization · Cross-functional remediation

  3. Improved operational efficiency by automating governance processes, saving 1,000+ hours of manual work.

    Project spotlight: Global Policy Index

    Objective. Make company policies, procedures, and standards easier to locate and reference for a global department of approximately 1,000 analysts.

    What I built. I designed and implemented a centralized, calendar-based Policy Index that organized policy documentation into a shared access point. Automatic refresh functionality reduced manual updates and helped keep the index current.

    Impact. The index made policy documentation easier to find and reference. Based on my own experience, observations, and analyst feedback, I estimated a potential saving of approximately one hour of policy research per analyst per day.

    Skills demonstrated. Information organization · Workflow automation · Policy management · Process improvement

  4. Recognized with multiple top three finishes in enterprise wide hackathons for transforming complex business challenges into scalable, technology driven solutions.

  5. Earned multiple Lean Six Sigma certifications over about five years at Genpact, a renowned Global Consulting firm, by successfully leading process improvement initiatives that delivered measurable business results.

💼 Enterprise Technology Stack

What I've picked up throughout my career.

🛡️ ERMs

LexisNexis Bridger Insight XG Accurint Archer ServiceNow GRC SAP GRC OneTrust Workiva

GRC · policy management · sanctions screening · identity verification · privacy management · due diligence · regulatory compliance · internal controls

🏢 ERPs

SAP S/4HANA SAP Vistex Oracle Cloud Microsoft Dynamics 365 JD Edwards

Supply chain optimization · master data governance · financial controls · enterprise operations · order to cash · procure to pay · systems transformation

🗄️ Databases

MySQL Oracle SQL Azure SQL MongoDB PostgreSQL

Database architecture · relational and nonrelational modeling · schema design · normalization · query development · stored procedures · data quality · migration · data governance

📊 Analytics and Visualization

Tableau Power BI QlikView Excel Minitab Microsoft Visio

Business intelligence · dashboard development · KPIs · data visualization · statistical analysis · root cause analysis · process improvement · value stream mapping · data storytelling

💻 Languages, Standards and Data Formats

Python SQL HTML5 XML JSON GS1 EPCIS 2.0

Traceability event data · IT serialization · automation · structured data · data querying · interoperability · systems integration · information exchange

📋 Project Management

Jira Microsoft Project Confluence GitHub Monday.com

Project planning · key business requirements · solution scope documentation · version control · bug tracking · cross functional collaboration

Minesweeper contribution graph

Insights and Presentations

Pinned Loading

  1. caveman caveman Public

    Forked from JuliusBrussee/caveman

    🪨 why use many token when few token do trick — Claude Code skill that cuts 65% of tokens by talking like caveman

    Go

  2. openepcis/openepcis-document-validation-service openepcis/openepcis-document-validation-service Public

    Validate GS1 EPCIS 2.0 documents and events against the official JSON Schema, and EPCIS 1.2 or 2.0 XML against the EPCglobal XSDs. Reports every schema error with line and location instead of stopp…

    Java 1 1

  3. claude-grc-engineering claude-grc-engineering Public

    Forked from GRCEngClub/claude-grc-engineering

    Open-source GRC toolkit from the GRC Engineering Club. Claude Code plugins for evidence collection, SCF crosswalks, multi-framework gap reports, OSCAL workflows.

    JavaScript

  4. Database_Architecture_Learning_Management_System Database_Architecture_Learning_Management_System Public

    A MySQL learning management system for managing instructors, courses, students, enrollments, course tags, pricing, and promotional coupons.

    SQL