Geneva Area, Switzerland
Senior Ethics, Governance, Risk and Control Manager
Financial Services
Education
Grenoble Ecole de Management - Grenoble Graduate School of Business 2003 — 2004
Master's degree, Finance, Accounting and Operational Audit
Université Claude Bernard Lyon 1 2001 — 2002
Bachelor of Business Administration (BBA), Business Administration and Management, General
NHL Hogeschool 2000 — 2000
Bachelor of Business Administration (BBA), Business Administration and Management, General
Experience
JTI (Japan Tobacco International) June 2015 - Present
JTI (Japan Tobacco International) November 2013 - Present
Bacardi December 2009 - November 2013
DuPont 2008 - 2009
DuPont 2005 - 2008
Volvo Group 2005 - 2005
Volvo Group 2004 - 2004
Skills
Business Approval..., Internal Controls, IFRS, US SOX, Financial Audits, Financial Risk..., Financial Risk, Ethics, SAP R/3, Process Improvement, Sarbanes-Oxley Act, Statutory Accounting, Fraud Detection, SOX 404, Swiss SOX, Safety Standards, Finance, J-SOX, Anti Money Laundering, Risk Management, Internal Control..., Project Management, Forensic Analysis, Fraud Prevention, Risk Assessment, Operating Guidelines, BAP/Memo, SAP ERP, Statutory Compliances, Japanese SOX, Internal Audit, COSO ERM, Finance Controls, Corporate Governance, Enterprise Risk..., ERP Implementations