Experience

KPMG Romania

• Romania
• Business Consulting and Services
• 700 & Above Employee

• Manager Risk Management

  • Oct 2020 - Present

• Risk Management Senior Specialist

  • Jan 2013 - Oct 2020

  In depth knowledge of company’s Risk Management framework, consisting in local and global complex multi-area policies and procedures. Executing risk reviews and assessments. Executing compliance tests, identifying root causes for breaches identified, implementing action plans to remedy gaps in compliance with internal policies and local legal requirements. Providing training and support to staff on specific areas – anti-bribery, independence, data protection, data privacy. Constantly participate to build a risk management awareness in the company, promoting the risk management and compliance procedures to all staff, offering support with regards to risk management challenges that the staff is facing. Managing queries from senior level management, providing compliance reports, preparing presentation for periodical updates on risk management issues. Show less

• Administrative Assistant

  • Jan 2012 - Dec 2012

  Planning internal and external meetings, organizing business trips; Offering support on administrative queries to a department of more than 50 employees. Providing administrative support to senior level management. Preparing reports and Power Point presentation to senior level management. Client relationship – keeping client records up to date.

• Archivist

  • Dec 2009 - Dec 2011

  Active involvment in the process of implementing a new archiving system in 2009-2010, which involved: testing, communication with the local implementation team, providing feedback to the implementation team etc.;Continuous communication with all the departments in order to comply with the company's archiving procedures;Active involvement in the development and optimization of the archiving process.