Resume - Risk (page 4)

FUNCTIONAL ACCOMPLISHMENTS Continued RISK: Multiple EMEA and US risk/governance projects, all within time and budget: • Specifically tasked to build full Risk system including SOX – including full policies and procedures • As an expert Business Risk consultant • $600k savings due to Reduction of number of processes • $400k saved by use of synergies from group HQ • Attaining year 1 SOX attestation with reduce audit fee saving $100k • QA of all documentation and testing • Project Management of teams up to 15 professionals across EMEA • Client management, board, investor and audit committee meetings