Vp Head Of It Internal Control
Current- Head of IT Internal Control Responsible for the global implementation and oversight of the AXA XL IT Internal Financial Control program.Representative Achievements:
- Rationalized the IT Internal Financial Control (IFC) environment reducing the number of controls from 900 to 80 and reduced IT Internal Financial Control staff requirement from 20 to 2
- Managed the integration of two new businesses, XL Catlin and AXA CS, with massive, inherent changes to the IT environment, into the existing IT control environment. Both were successfully absorbed under stringent.
- Implemented a continuous-testing approach to maintain cohesion within the rapidly changing IT environment.
- Directed the Identity Access Management team and oversaw the implementation of the automated user access review system (RSA Aveksa) for review of critical financial applications and critical infrastructure.
- Understand new AXA Group key requirements for the IT Internal Financial Control Environment and implement them globally.
Sep 2005 - Present
