Skills
Enterprise Risk Management (ERM)
Internal Control Framework Design & Implementation
Internal Audit (IFACI Standards)
Risk Assessment & Risk Mapping
Residual Risk Analysis & Mitigation Planning
Governance & Compliance
Action Plan Monitoring & Performance Tracking
Group-Level Risk Consolidation & Reporting
Process Review & Control Optimization
Financial & Operational Risk Analysis
Leadership & Cross-Functional Team Management
SAP | SAGE | MS Project | Advanced Excel
About
Senior Risk Management & Internal Control professional with over 15 years of experience across industry, telecom, and banking sectors. Proven expertise in Enterprise Risk Management (ERM), internal audit, risk mapping, and control framework structuring at Group level. Experienced in leading audit missions, supervising cross-functional teams, and driving the implementation of corrective action plans to ensure optimal risk coverage and governance effectiveness. Strategic, analytical, and results-driven leader committed to strengthening organizational resilience and internal control maturity.
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