Manage internal controls framework to identify, mitigate, and evaluate risk exposures and protect assets. Ensure accuracy within the business process, promote operational efficiency, and encourage adherence to policies, regulations, and laws.• Drove risk management Agile concept within GSI organization for employees, reducing negative impact.• Orchestrated and built new IT Solutions deployment team, supporting technical compliance and requirements, making recommendations and incorporate improvements based on pilot findings.• Directed and trained 4 application deployment team members on core Information Technology Security Standards (ITSS) compliance activities including access security and management, change management, Application Systems Controls and Applicability (ASCA), PricewaterhouseCoopers (PwC), and Sarbanes-Oxley (SOX), receiving Manager Choice awards for identifying and solving business need to avoid legal implications for none compliance.• Instituted IT systems business process and controls framework for Cloud, Artificial Intelligence (AI), Robotics, Red Hat, and Blue Prism applications to reduce resource cost by streamlining • Oversaw and educated team on data privacy activities (GDPR, LGPD, CCPA) and HR Labor Relations laws and regulations to prevent IBM noncompliance for European Union (EU) individual’s personal data, avoiding fines up to 4% of global revenue. • Created and maintained applications in Enterprise Asset Library (65 EALs) and Global Privacy Assessments (54 GPAs) for internal applications, allowing IBM to track assets, and ensuring regulatory and operational requirements.• Completed 6 PwC and 4 SOX audit reviews for Commission Expense Accrual tool between 2018 -2020 with 0 issues reported.• Collaborated with business subject matter experts, identifying, assessing, and implementing global business process controls including process health checks and testing of self-assessments, avoiding and minimizing negative impact.

Drove Global framework of internal controls aligned with Committee of Sponsoring Organizations of Treadway Commission (COSO) and SOX best practices. Acted as trusted business advisor to enhance risk management and internal compliance practices. Cultivated organizational capabilities to identify, assess, and alleviate risks.• Collaborated globally, delivering new brands and creating framework for Manufacturing controls program. • Participate in quarterly business review (QBR) interlocks with corporate business controls to share best practices• Reported quarterly controls results, cultivating satisfactory management self-assessments (MSA).• Oversaw testing program for key controls, root cause analysis, and action plan closure, ensuring internal processes worked as designed.• Mitigated risk by testing 16 key controls and 1 financial key control such as separation of duties and revenue impact shipments.