Assist with facilitation and the timely maintenance of formal supporting documentation for the BSAM Internal Control Framework including, but not limited to, process narratives, process flow diagrams, and risk/control matrices (RCMs) for the Manufacturing, LSCM, R&D Finance platform.
March 06, 2020
Participates in the annual Enterprise Risk Assessment and Fraud Risk Assessment processes, summarization of results, and preparation of overviews for executive management and the Audit Committee of the Board of Directors.
March 18, 2020
Collaborate with the first line in development of action plans to assess the adequacy of action taken by management to correct reporting deficient conditions, accepting adequate corrective action and continuing reviews with appropriate management on action considered inadequate until satisfactory resolution.
April 08, 2020
Understands the relevant products and services and the markets in which they are sold and their risk return to the organization.
April 13, 2020
Act as country lead for some of our LATAM operations ensuring proper and timely communication, coordination/follow-up on implementation of global initiatives driven by the Group Business Controls.
June 03, 2020
Support the full management of internal controls over financial reporting cycle, including annual top-down scoping and risk assessment and establishment of Risk and Controls Matrices, including annual documentation refresh and design evaluation.
June 21, 2020
Prepare written reports for management on project progress, remediation, and other requested topics.
July 10, 2020