Risk Advisory Senior Manager. Risk Advisory at Deloitte helps clients in both the public and private sector with the use of a risk intelligence approach to focus on areas of increased risk and to address the entire spectrum of emerging risks. I have more than 16 years of experience in the fields of audit and consulting services and have managed and performed Software Asset Management services and third party reviews such as software license compliance reviews for large international software vendors since 2004 in every continent. From the very start, I've led Risk Advisory services related to risk, control and certifications. My clients belong to a large range of industry types and sizes and they typically seek for third party assurance, software license compliance and cost optimization, ICT, application and business process reviews and audits.Earlier on, I have performed and later managed other Risk Advisory engagements, working mainly in internal controls reviewing, readiness / attesting to Sarbanes-Oxley Act / Japanese SOx requirements services with experience distributed in all business processes and cycles, at strategic, operational and decision making levels, of large and medium sized companies in different segments.Specialties: - Extended Enterprise Risk Management: helping clients in managing risks in extended business relationships.- Control Assurance: Review, evaluation and design of internal control structures. - Internal controls reviewing and attesting for Sarbanes–Oxley Act and J-SOx compliance purpose. - Financial Assurance: Financial statements audit support.