Risk Management and Project Management responsibilities include:Design, Build and Implementation of Enterprise GRC Tool General Project Oversight and ManagementStakeholder ManagementVendor Security Risk Assessment ProcessesRFP/RFI and Contract Language ResponsesTrainingConduct internal and external risk assessments Identify internal and external risk and recommend gaps to mitigate Provide recommendation to address and resolve risks identified or define risk tolerancePromote risk awareness and educate stakeholders

Risk and Controls Specialist in Intel's worldwide Sales and Marketing Finance Organization.Design and drive risk and controls objectives across Sales and Marketing Organization. Key Responsibilities include: Customer/Stakeholder ManagementControls and Compliance implementation and monitoring across all geographies Driving controls agenda and prioritization including ethics and compliance effortsPerforming organizational risk assessments; driving risk mitigation activity Designing and defining internal and external customer auditsRepresenting Sales and Marketing on multiple worldwide controls teams Communication, report out and collaboration with GM and senior staff

Perform Risk Based Integrated audits of Intel's Worldwide sites.Evaluate financial/ operational/ technology risks, global business practices, and statutory/ regulatory matters.Conduct Global Process Reviews – end-to-end reviews of global business processes, including benchmarking with industry best practices (e.g. product development, supplier sourcing and procurement, enterprise IT, technology manufacturing, human resources, marketing, mergers & acquisition process, treasury).Special Investigations – supporting Compliance & Legal on forensics projects.Drive positive change through developing recommendations to improve how the business manages its risks.Support and initiate continuous improvements in organizational procedures and practices.Developing expertise in Supplier Sourcing and Procurement, Technology Manufacturing and Human Resources center of competency and building relationships with the business.

Primary interface to Intel's external supplier base for Intel stakeholders. Manage world wide multi-million dollar, high risk global software, hardware and services commodity supplier sourcing, contract negotiations and strategic relationship management.Lead commodity contract/supplier sourcing activities, negotiations and direct software/services implementations for Intel IT, Service and Engineering/Design organizations.Source, create and manage corporate-wide enterprise commodity contracts, lead executive supplier business reviews, track, trend and analyze supplier performance metrics.Lead Materials e-procurement systems and database design, implementation, rollout and support programs.Facilitate technology and executive review meetings and manage/monitor supplier performance to key indices.Conduct post mortems on procurement sourcing and vendor selection process and provide all supplier communications on behalf of Intel.Responsible for influencing product lifecycle, industry benchmarking, competitive intelligence analysis, facilitating business and/or technical requirements gathering, supplier and stakeholder management, developing/managing procurement strategies and insuring business ethics and legal compliance is maintained at the highest level throughout the entire procurement lifecycle.Provide education to Intel suppliers on Intel procurement processes and product requirements and consult with internal customer organizations.Mediate all supplier and stakeholder escalations to resolution.Comparative pricing analysis, benchmarking and competitive supplier and commodity analysis.

Manage the daily operations of a Fund Accounting/Financial Reporting and Tax Group. Review employee output and resolve accounting and operational problems, insure adherence to corporate policies, procedures, internal controls and regulatory compliance requirements.Management of a team of individuals responsible for the preparation of Mutual fund tax returns and Fund Prospectus' and Annual Report.Conduct multi-corporation bankruptcy/re-org negotiations.Train stock brokers on tax law as it relates to equity security trading.Manage tax audits with state, federal and international entities and lead preparation/review of Board of Director Packages and SEC filings. Employee performance management, training and career development. Lead special assignments and recommend improvements to departmental and company wide policies and procedures.Develop and document corporate policy revisions.

Supervise tax staff in multi-national corporate tax strategy and tax return preparation.Conduct and author special research and correspondence to multi-national and high tech clients. Accountable for preparation of multi-national, corporate, international, estate and trust tax returns and. ensuring compliance with all Internal Revenue rules/codes and all internal policies.Representation of corporate client during IRS audit hearings.