Development, implementation and enhancement of an integrated internal control system (ICS) incl. quarterly self assessment of 1st line of defense, regular management testing and efficient action plan management. Frequent reporting to management as well as external auditors and Group.

Provide independent and objective assessment as to the design and operating effectiveness, in accordance with SOX Methodology, of the company’s SOX Key Controls and processes. Active participation in the development of internal controls framework throughout the company by ensuring compliance with the SOX methodology.Global analysis of the financial reporting risks for processes of the reporting units to direct the Testing of sensitive controls within highly confidential evidence (Board & Mgt. Committees)

Consistent SOX and Operational Risk Management Methodology implementation and support throughout Europe, Middle East and Africa.

Workstream leader for Implementation, Change Management and Training: implementation of a comprehensive Risk & Control Management application.

Various position in Claims - mainly project and implementation related roles in North America, Switzerland, Middle East and Africa