Internal Control, Risk Management And Continuous Improvement Director
Current• Reporting directly to CEO. Managing 7-unit managers. • Risk Management: Operating and monitoring of 4.600 risks as information security, financial, operational, business continuity, market, strategic and legal risks on our approximately 500 business services.Following COSO Enterprise Risk Management framework and ISO 31000 standards.Coordinating and reporting to Early Detection of Risk Committee that is governed by Chairman. • Internal Control: Operating 10.024… Show more • Reporting directly to CEO. Managing 7-unit managers. • Risk Management: Operating and monitoring of 4.600 risks as information security, financial, operational, business continuity, market, strategic and legal risks on our approximately 500 business services.Following COSO Enterprise Risk Management framework and ISO 31000 standards.Coordinating and reporting to Early Detection of Risk Committee that is governed by Chairman. • Internal Control: Operating 10.024 individual internal control points in operational, information security, business continuity, financial, legal, market, strategic and ISO standards compliance classes. Assuring corporate operations are reliable, accurate and timely in compliance with applicable laws, regulations, contracts, policies and procedures. • Business Continuity Management: Studying disaster and crisis scenarios and risks under 8 crises class: natural disasters (earthquake, flood…etc), cyber security, terrorism, pandemic, operational interruption, reputation fails, fire, food poisoning. Coordinating all disaster preparations required for the Marmara earthquake.• Continuous Improvement Management: Redesigning 2.000 processes by automation, lean, paperless, measurable, traceable, consistency approaches to get contactless processes, employee savings and optimizations, reduction in cycle times, process KPI and SLAs.Conduction Robotic Process Automation (RPA) Marathon program and as results more than 1850 processes have been automated, 17M minutes of manual effort annually was transferred to robots.• Corporate certifications: Leading ISO 9001, 27001, 22301, 31000. Show less