I am a CPA with extensive experience as a professional in various Risk & Compliance, Sarbanes-Oxley (SOX), Internal Controls, Assurance, Internal Audit and Governance roles in number of leading Australian and International organisations across a variety of industries including digital, financial services, telecommunications, FMCG, logistics & distribution, pharmaceutical, retail, manufacturing, aviation and government.Working closely with stakeholders across all levels of the organisation, I've successfully led and supported risk and compliance, internal controls/SOX and audit programs including the development and implementation of relevant assurance strategies and plans, policies, frameworks, control assurance processes and supporting tools that align with business strategy, regulatory compliance requirements and industry best practice (e.g. APRA, SOX, COSO, COBIT, ISO 27001/31000 and NIST guidelines) at multiple organisations.This uniquely interesting and varied background has allowed me to develop into a well rounded, balanced and open minded individual. Currently I am seeking new challenges and opportunities to further my career and to share / utilise my knowledge and experience.Specialties / Experience includes :• GRC systems design and implementation• Process documentation (end-to-end), design and improvement• Control design, documentation, assurance and deficiency management• Risk identification and mitigation• Regulatory compliance• Stakeholder engagement and management• Fraud investigations• Project Management and Business Analysis• System testing• User security / access management• Staff / user training