Extensive experience in governance, risk management, compliance, due diligence, financial compliance and IT auditing, consulting and project management. Exposure to manufacturing, distribution, banking, technology and service industries. Professional Summary:Financial professional with extensive experience in risk management, corporate governance and internal controls. Certified expert in both finance and IT with indepth understanding of the various layers of governance frameworks (entity and process levels, general computer, application and non-automated controls).Exposure to the entire cycle of governance and risk management process (implementation, documentation, walkthroughs, evaluation and optimization). Cross industry experience; ability to work in multi-language and multi-cultural environments.Specialties:Implementation of Sarbanes Oxley and MI52-109 (Canadian Sox) requirements; deployment of governance frameworks (COSO model, COBIT); documentation of entity and process lev