Enrique Carrillo

Intelligent Workflow Automation

Isernhagen, Germany

Experience

Apr 2023 - Present
2 years 4 months

Intelligent Workflow Automation

Heinz & DF

  • He designed and implemented end-to-end business processes and led cross-functional teams to improve customer satisfaction and reduce costs. He provided training and drove benefits realization by developing workflows.
  • He automated and optimized processes using best-practice workflow models, strategic planning, and digital service operations, ensuring scalable solutions that streamline operations.
  • He led workflow automation projects that fostered cross-team collaboration to efficiently handle customer service requests. He enhanced tracking, task management, and error reduction, resulting in smoother resolution and operational efficiency.
  • He applied hands-on experience with automation tools covering software development, automation frameworks, workflow design, and program management. He utilized platforms like MS Power Automate, UiPath RPA, ServiceNow, and advanced technologies like process mining and AI.
  • He used various automation platforms, from low-code/no-code solutions to highly configurable systems, to improve organizational workflows and align with strategic goals.
  • He managed cross-department collaboration to standardize workflows, reduce errors, and enhance task management. He established governance frameworks to ensure the sustainability of automation solutions.
  • Tools and methodologies: UiPath, MS Power Automate, Nintex, ServiceNow, Salesforce, Process Mining, Machine Learning, AI, BPMN, Power BI, Intelligent Document Processing.
Mar 2022 - Mar 2023
1 year 1 month

Operating Model - IT Process Automation

Deloitte Touche Tohmatsu GmbH

  • He led the redesign of a complex SAP/legacy environment, significantly improving automation and hosting of critical applications. He defined TOM 2.0 principles, creating a future-proof template for multi-site application management, addressing legacy issues and upcoming releases (2024). He resolved high-security environment and outdated compliance system challenges, resulting in a more efficient and user-friendly operating model.
  • He conducted an in-depth assessment of service management processes in tax, legal, audit, and consulting within the current IT landscape and service catalog. He identified key automation opportunities and seamless cross-department integration to optimize service delivery workflows. He proposed and implemented automation solutions to enhance efficiency and delivery across departments, ensuring effective task integration and operational excellence.
  • He designed and outlined holistic workflows and roadmaps showing current and future system integration. He created strategic roadmaps with key milestones and work packages for upcoming implementations. He led the redesign of the company’s service catalog to enable automated delivery for 80% of standard service requests, achieving high automation levels and reducing manual effort.
  • He delivered end-to-end IT workflow automation solutions and a new operating model. He advised senior architects on high-level and detailed IT landscape design. He ensured successful implementation through detailed documentation and strategic oversight, aligning technical solutions with overall business goals and ensuring long-term benefits.
  • He has practical experience leading and implementing automation solutions focused on simplifying customer interactions, enhancing security measures, and modernizing legacy systems to meet current operational requirements and regulations.
  • He fostered cross-functional collaboration and drove automation integration into existing service management processes. He facilitated change management and new automated workflow adoption through comprehensive training and support, ensuring successful transitions and ongoing process improvements.
  • Tools and methodologies: UiPath, Blue Prism, Nintex, ServiceNow, SAP, Azure SaaS, ITIL, TOM 2.0, RPA, Agile, BPMN, ERP, enterprise architecture, Power BI, Tableau.
Jan 2021 - Mar 2022
3 months

Azure SaaS Cloud Services

Global Logistics Giant

  • He managed complex Azure cloud transformation projects and led enablement teams with structured transformation plans, ensuring strict adherence to KPIs, SLAs, and OLAs. He drove continuous improvements using SAFe methods in a fast-paced environment, upholding high performance standards and governance practices.
  • He integrated advanced automation platforms including UiPath, Blue Prism, and Nintex to significantly boost operational efficiency and governance. This practical integration streamlined workflows, automated routine tasks, and improved resource allocation, directly enhancing organizational efficiency.
  • He facilitated cross-functional projects that improved product launches, customer satisfaction, and process simplification. He took a leadership role in developing complex, cross-department end-to-end processes, boosting operational efficiency and hitting key project milestones. He successfully managed and streamlined technical projects, ensuring seamless execution and high-impact results.
  • Tools and methodologies: UiPath, Blue Prism, Nintex, Azure Cloud, ServiceNow, SAFe, ITSM, Agile, KPI/SLA/OLA frameworks, SIAM, enterprise architecture.
Aug 2020 - Mar 2021
8 months

Automation, Digitalization and Cloud Services

Proximus

  • He pioneered integrating public Azure cloud into the PXS technology center to enhance consumer and business services while complementing existing on-premise private cloud offerings. He took a hands-on approach to delivering cloud services to meet diverse customer needs effectively.
  • He coordinated complex project phases from initial scoping and planning through implementation, ensuring on-time, in-scope delivery. He managed scope changes while maintaining project efficiency and effectiveness throughout. He defined and aligned scope with teams to set clear goals and achieve successful outcomes.
  • He developed and implemented ITSM ServiceNow processes and led cross-functional teams to streamline workflows, reduce costs, and boost customer satisfaction. He drove significant EBITDA contributions by focusing on automation and digitalization, proactively identifying risks and taking actions for timely, high-quality process delivery.
  • He actively managed stakeholders and provided regular status updates, advising leadership on key project decisions. He participated in high-level discussions and used qualitative presentations and project boards to influence prioritization decisions, ensuring effective execution and quality.
  • He applied SAFe tools and techniques for large, complex, mission-critical projects, balancing agility, predictability, and pragmatism. He ensured projects were planned and executed with appropriate structure to meet business and technical requirements.
  • He maintained proactive communication with detailed process status updates within projects. He promoted transparency and engagement with stakeholders and senior leadership to align projects and support strategic decision-making.
  • Tools and methodologies: UiPath, Blue Prism, Nintex, Azure Public Cloud, ServiceNow, ITSM, SAFe, Agile, Jira, BPMN, SAP SD, CRM, ERP.
Oct 2018 - Dec 2020
1 year 3 months
United Kingdom

Operational Digitalization

Honda of the UK Manufacturing

  • Awarded the Japanese Innovation and Quality Award for implementing RPA and automation technologies in Honda’s business functions. As part of the Group CTO team, he worked closely with infrastructure, program and project management, and tech operations specialists to facilitate end-to-end processes from strategy capture to operations management.
  • He led cross-functional teams of business analysts, architects, and developers (VBA, Java, .NET, RPA, SQL) locally and globally, ensuring alignment with the new IT data and operating models. He guided teams through the transition, enforced compliance with the new framework, and optimized business processes for improved performance.
  • He designed automated processes and served as an Agile coach, defining the target state and ensuring smooth operation of automation. He collaborated with teams to evaluate and develop RPA tooling changes while maintaining data quality and business alignment.
  • He built and managed strong stakeholder relationships within Honda’s global/local matrix organization. He provided tailored solutions for technical and non-technical audiences, including C-level executives, to enable seamless digital transformation. He clearly articulated complex solutions and engaged stakeholders at all levels to secure understanding and buy-in.
  • He implemented agile methods successfully and guided teams to high-quality outcomes using Agile SDLC and Lean Six Sigma principles. He coached and led multiple SAFe projects, driving continuous improvement and quality in product delivery and transformations by multidisciplinary teams.
  • He defined delivery needs and allocated resources to build high-performing teams, motivating and coaching staff to achieve exceptional results. He empowered teams to take ownership of their work and fostered an environment of enthusiasm and dedication.
  • He enabled RPA/automation technology adoption by integrating them into Honda’s business support functions and operations. He drove digitalization and process improvement in a complex organization, ensuring all initiatives aligned with strategic goals and delivered tangible benefits.
  • Tools and methodologies: UiPath, Blue Prism, Nintex, ServiceNow, RPA, Agile SDLC, Lean Six Sigma, Java, .NET, SQL, VBA, Power BI, QlikView, MES, BPMN.
Mar 2018 - Sep 2018
7 months

BREXIT TOM

Volkswagen Group

  • He led a comprehensive program assessing Brexit impacts for Product Asset Management within Group Strategy, identifying and mitigating risks for six VW brands and VW Financial Services. He managed IT and non-IT aspects, working with product managers from VW, Seat, Skoda, Audi, Porsche, and Bentley to assess impacts and define required changes. He ensured a collaborative project environment while advancing strategic solutions.
  • He coordinated with cross-functional teams in sales, tax, legal, logistics, and IT to address regulatory changes and ensure continuity. He translated requirements from product managers, commercial, and operational teams into scope and statements of work to align with VWG and stakeholders. He documented these requirements in business and stakeholder requirements for clear communication and execution.
  • He facilitated detailed business surveys with stakeholders, understanding current and target process scenarios. He handled necessary changes in legal, tax (indirect, corporate, import/export), logistics, IT, and finance to maintain business continuity during regulatory shifts. He served as primary Brexit support for operations, commercial teams, and application development pre- and post-launch, proposing service level enhancements to satisfy the dealer network.
  • He acted as Scrum Master/Agile SAFe leader for multiple teams, ensuring efficient development and delivery within a scaled agile framework. He supported program and project planning to integrate cross-team dependencies into schedules. He conducted agile ceremonies and retrospectives, generated process improvement ideas, and guided teams to more efficient workflows.
  • He managed stakeholder relationships effectively to meet all legal and operational requirements. He planned and led regular meetings and moderated discussions, driving development teams to meet product owner and stakeholder expectations. He delivered tailored solutions for Brexit challenges while preserving business continuity and operational excellence.
  • He developed a results-driven program enabling successful risk mitigation and compliance across brands and services. He ensured all process changes were implemented and led the team in detailed analysis and integration, guaranteeing uninterrupted operations during the transition.
  • Tools and methodologies: UiPath, Blue Prism, Nintex, ServiceNow, Agile SAFe, Scrum, Jira, SAP SD, ERP, enterprise architecture, BPMN.
Oct 2017 - Mar 2018
6 months

GDPR Implementation and Clinical Trial Process Optimization

Reckitt Benckiser

Two key projects at Reckitt Benckiser:

GDPR Implementation (at headquarters):

  • He increased GRC GDPR maturity by integrating an advanced, flexible GRC program focused on data protection accountability, lawful processing, and individual rights.
  • He demonstrated compliance and accountability by introducing codes of conduct and policies as core elements of the data protection program to ensure company-wide adherence.
  • He implemented GRC IT solutions aligned with EU GDPR and UK ICO regulations using agile methods to enable continuous delivery.
  • He built digital development platforms based on accountability, individual rights, lawful processing, and data sensitivity. He created and maintained evidence of privacy-by-design measures, with a dedicated Data Protection Officer overseeing global large-scale processing requirements.
  • He defined robust process controls across three defense lines: risk management, audit management, and business integrity review. He set up these controls to improve oversight and governance, integrating risk and audit management into operational processes.
  • He provided expertise on SDLC models and agile principles, working in a continuous integration and delivery environment.
  • He built and refined SDLC capabilities using coaching techniques to boost performance of scaled agile delivery teams. He guided teams in agile practices to enhance performance and meet privacy requirements.
  • He developed comprehensive GRC frameworks supporting data breach scenarios and proactive threat management. He embedded these frameworks into the digital platform to prepare the company for effective privacy issue handling.
  • Tools and methodologies: UiPath, Blue Prism, Nintex, ServiceNow, GRC, GDPR compliance, SDLC, ITSM tools, Agile, Celonis, Power BI, UML.

Clinical Trial Process Optimization (for Mead Johnson Pharma, a Reckitt Benckiser company):

  • He streamlined clinical trial workflows via detailed process mapping and data flow analysis, defining global reviewer roles and responsibilities. This ensured smooth software development and aligned cross-functional teams on common goals.
  • He revised requirements to balance cross-functional collaboration, focusing on defining and implementing key software features within the SDLC Jira framework. He optimized workflows based on Jira user stories, enabling seamless progression through all SDLC phases.
  • He analyzed and documented reviewer requirements, ensuring coverage of sequence, dependencies, decision criteria, loop and error paths, and timing. He aligned these requirements between development teams and business stakeholders to meet technical and functional needs collaboratively.
  • He defined optimized workflows that improved review processes and aligned software features and development goals with business objectives. He enabled ongoing cross-functional reviews between development teams and stakeholders, ensuring project alignment and full integration.
  • Tools and methodologies: UiPath, Blue Prism, Nintex, SDLC Jira, user stories, process mining, data flow analysis, Sparx, QlikView, UML, BPMN.
Jul 2017 - Oct 2017
4 months

Global Procurement BPO

Jaguar Land Rover

  • He redesigned and transitioned global procurement processes as a Lean Six Sigma/RPA expert, streamlining operations and reducing cycle times and costs across five global procurement processes for overseas activities. He used Lean Six Sigma and RPA methods to boost efficiency and ensure seamless handoffs.
  • He provided subject-matter leadership in procurement, facilitating redesign and implementation of improved processes using Lean and Six Sigma tools. He focused on process management and continuous improvement of procurement functions at multiple global sites to achieve operational excellence.
  • He ensured redesigned processes ran optimally by applying Lean and Six Sigma techniques to drive process management and improvements. This led to more efficient procurement functions and standardized practices across regions, ensuring long-term sustainability and cost efficiency.
  • Tools and methodologies: UiPath, Blue Prism, Nintex, Lean Six Sigma, RPA, process management, BPMN.
Mar 2017 - Jun 2017
4 months

Business Process Design

Legal & General

  • He developed mission-critical operations by creating prototype models and testing processes without an “as-is” reference. These efforts laid the foundation for plant commissioning, ensuring operational efficiency and production acceptance.
  • He introduced centralized governance using SharePoint to manage process repositories, enable structured process analysis, and enhance management oversight. This approach streamlined critical manufacturing processes and ensured consistency and best practice compliance.
  • He strengthened process awareness by standardizing process and product types for issue identification and solution scenario definition. This standardization not only streamlined operations but also provided a framework for quick issue resolution.
  • He promoted operational efficiency through structured process analysis and central process repositories serving as a single source of truth for manufacturing processes. This initiative improved decision-making and overall operational efficiency.
  • Tools and methodologies: UiPath, Blue Prism, Nintex, process management, SharePoint, ARIS, prototyping, BPMN.
Jun 2014 - Feb 2017
2 years 9 months

ITSM Global Shared Service Centre

Jaguar Land Rover

  • He managed end-to-end ITSM processes using the ITIL framework, acting as a single point of contact between Jaguar Land Rover and external global service providers. He oversaw incident, problem, configuration, and continuous improvement processes to ensure seamless service integration and high-quality delivery.
  • He had global responsibility for process modeling and monitoring within the ITSM department in collaboration with the Centre of Excellence lead, promoting and implementing ITIL-based processes across IT. He played a key role in driving cultural and operational change following the Tata acquisition, setting high service targets.
  • He led process improvement projects to enhance service delivery for IT and the wider business. He fostered a culture of continuous improvement in service management, aligning IT services with business goals to ensure improved service quality.
  • He coordinated and evaluated strategic projects with Operating Network, Infrastructure, and Operations teams, ensuring high-quality outcomes by collaborating with the heads of end-user, data center, and network services. This alignment supported company operational objectives.
  • He initiated process improvements that significantly enhanced service delivery. He used ITIL practices to optimize service integration and promoted a continuous improvement culture benefiting both IT and overall business efficiency.
  • Tools and methodologies: UiPath, Blue Prism, Nintex, ServiceNow, ITIL, ITSM, Remedy, BPMN, SIAM, MES.
Jul 2013 - Jun 2014
1 year

Global Supply Chain Operations

Stat Oil

  • He implemented an end-to-end business process transformation program using McKinsey’s 5 lenses method to create a Lean Six Sigma process environment. This included improvement projects worldwide, fostering a culture of process quality and continuous improvement.
  • He led and trained cross-functional teams in redesign, guiding them to excellent processes and skills. He collaborated with stakeholders from production to global leadership, coaching and influencing decisions to ensure successful process improvement adoption.
  • He developed an architectural process transformation program in a 5-phase maturity framework across 42 weeks with 12–16-week implementation waves. He addressed shadow-business issues and aligned scope and communications with the company’s strategy while integrating regulatory and compliance considerations for different markets.
  • He drove continuous improvement initiatives to optimize processes and build capabilities using Lean Six Sigma principles. He streamlined operations and delivered tangible results, boosting operational efficiency and quality standards.
  • Tools and methodologies: UiPath, Blue Prism, Nintex, Lean Six Sigma, BPMN, SAP MM, MES, Power BI, QlikView, enterprise architecture.
Sep 2011 - Apr 2013
1 year 8 months

IT Enterprise Process Architecture

Unilever

  • He defined end-to-end business processes down to four detail levels, including process area maps, core processes, process models, and activity models. This work laid the groundwork for process standardization and management across functions like R&D, information management, customer development, supply chain, finance, HR, and IT.
  • He simplified, standardized, and optimized processes for global and regional scenarios, delivering significant value through consolidated, cost-efficient operations. He established end-to-end processes with task-driven views for process management and governance, from global standardization to country-specific localization.
  • He drafted designs for global rollout, ensuring new processes aligned with existing global process governance and compliance frameworks. This alignment enabled value creation through process simplification, standardization, consolidation, and cost optimization, supporting shared work handling for efficiency.
  • He secured buy-in and adaptation of redesigned processes, ensuring governance and compliance standards. He provided a framework that optimized and scaled processes across varying operational environments to support global and regional excellence.
  • Tools and methodologies: UiPath, Blue Prism, Nintex, BPM, enterprise architecture, governance frameworks, SAP CRM, MES, QlikView, Sparx, ServiceNow, ITIL, Remedy.

Summary

I am a seasoned business and IT professional with over 18 years of experience leading impactful transformation projects. My expertise focuses on identifying and leveraging financially viable and operationally practical transformation initiatives across industries. I specialize in aligning technology with business objectives to drive efficiency, cost savings, and innovation, ensuring solutions deliver both financial and operational benefits. I am passionate about advancing innovation, using technology to solve complex business challenges, and maintaining financial sustainability at every step.

  • Business transformation and target operating models (TOM): I have successfully designed and implemented TOMs for global organizations, ensuring financial viability and operational efficiency. My work spans automotive, pharmaceutical, and telecommunications industries, where I led programs to streamline operations and cut costs. A key achievement was developing a TOM that integrates automation and addresses compliance challenges.
  • Communication skills: I typically work with C-level advisory boards and collaborate with infrastructure, program and project management, tech operations, and other tech specialists. I guide companies through strategy definition, requirements management, development, deployment, and operations, ensuring benefits realization.
  • Agile & SAFe methodologies: Extensive experience with agile frameworks (Scrum, Kanban, SAFe), leading cost-effective transformations in banking, healthcare, and telecommunications. I advise teams on processes and methods, work prioritization, and MVP management while improving operational performance and resource optimization.
  • Business analysis (functional and technical): Skilled in investigating issues and opportunities for existing and new services. I drive information gathering and analysis to recommend service improvements, using complex data analysis to propose functional and technical solutions.
  • Business process improvement: I analyze services and processes to identify optimization opportunities, elicit and define requirements using relevant techniques to enhance operational efficiency.
  • IT service management (ITSM): I design, plan, and operate IT services, including databases and applications, to control service levels for global customers using ITIL frameworks. I also manage third-party evaluations and ensure security compliance during implementation.

Languages

English
Native
Spanish
Native
German
Advanced
French
Elementary

Certifications & licenses

ARIS (SAP) Business Process Modelling Architect

Agile SAFe Certified

Black Belt Lean Six Sigma

ITIL Service Design & Transition

Prince2 Project Management

TOGAF Practitioner

UiPath RPA Developer

UiPath RPA/Blue Prism ROM RPA Process Developer