Experienced professional with over 15 years of expertise in Operational Risk Management, Internal Controls, Internal Audit, Finance and Compliance within large national and multinational companies.Responsible for implementing areas and methodologies of internal controls, including SOX, enterprise risks, continuous process improvement, internal audit, and compliance program.Definition and management of the Multi-year Plan for Risk, Internal Controls, and Audit.Direct reporting to C-Level and Audit Committee;Quickly adapts to new situations, holistic view and a strong focus on implementing efficient processes, analytical and problem solving skills, diligent work ethic, and leadership & people development.