A results-oriented Enterprise Risk, Controls and Compliance professional with extensive experience in business transformation, process improvement and optimization (facilitated by ERP implementations), risk management, internal controls development and issue mitigation.Have led and executed business process and controls engagements and audits, application system implementations (e.g., SAP, Oracle (PeopleSoft) and legacy applications), Security and access management and IT (Operating Systems, databases, network).Have exceptional communication and interpersonal skills that proved vital in working with senior executives in Corporate and different countries to implement global business processes and its associated controls. Have outstanding client relationship skills and have demonstrated the ability to effectively work with and respect different cultures and work environments. Have a strategic mindset and have demonstrated the ability to effectively and efficiently solve business, internal audit, compliance, organizational issues.
Listed skills include Sarbanes Oxley Act, Business Process, Internal Audit, Erp, and 14 others.