I am a results-driven Social Media Manager, Content Creator, and Copywriter with a strong background in internal auditing. With 7 years of experience in the pharmaceutical industry, specializing in fraud, financial, and operational audits, I have led teams in SOX compliance and MI reporting for 2 years. I bring expertise in governance, risk management, and strategic planning, having focused on operational risk reporting for 3 years. As a Business Operational Risk Manager, I support key business functions focusing on effective risk management and operational success.
Experience: 5 - 10 years
- Delivered accurate and timely operational risk reports, analyzing data to identify trends and emerging risks. - Collaborated globally to ensure consistent reporting and provided actionable insights to management. - Delivered control dashboards, SOX reviews, and quarterly reports to enhance performance. - Enhanced reporting processes by using COGNOS, Tableau, and Power BI.
Experience: 5 - 10 years
Conducted operational audits to ensure compliance, efficiency, and alignment with organizational objectives. Led special audits to investigate fraud, irregularities, and compliance issues, delivering actionable findings and presenting results to senior leadership. Conducted risk assessments that led to actionable insights, driving continuous improvements in operational controls and compliance procedures.
Experience: 5 - 10 years
Implement and monitor operational risk framework ensuring adherence to policies and best practices. Manage incident investigations, including root cause analysis and timely follow-ups. Conduct control assurance and address data quality issues for risk assessments. Prepare training materials, risk reports, and support risk workshops globally.
Experience: 10+ years
As an Operational Risk Management and Control Assurance Manager, there were various process improvements identified resulting from review, assurance, and assessment activities that were proposed and implemented by management
Experience: 10+ years
Stakeholder engagement is key in every job. From international to local stakeholders, I was able to communicate with them effectively.
Experience: 10+ years
Experience in handling people, assigning tasks, monitoring progress and activities and onboarding new members.
Experience: Less than 6 months
Experience: Less than 6 months
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
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