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Calin Lupan  (kalinca)  
Finance & IT Governance, Compliance and Security
Montreal, QC
Professional summary:
Financial professional with over 12 years of experience in risk management, corporate governance and internal controls. Certified expert in both finance and IT (CPA, CISA and MBA) with indepth understanding of the various layers of governance frameworks (entity and process levels, general computer, application and non-automated controls).
Exposure to the entire cycle of governance and risk management process (implementation, documentation, walkthroughs, evaluation and optimization).
Cross industry experience; ability to work in multi-language and multi-cultural environments.




Skills:
- Implementation of Sarbanes Oxley and MI52-109 (Canadian Sox) requirements
- Deployment of governance frameworks (COSO, COBIT)
- Process documentation (risk and control matrices, process flowcharts and narratives, audit procedures)
- Elaboration of policies, procedures and manuals for IT operations, finance and accounting process and data security
- Planning and performing internal audit and operational audit mandates
- French, English, Portuguese, Russian and Romanian


Rates:   Fee of $ 75 / hour


 

Year established:    n/a Business number:   n/a
Number of employees:    n/a Business revenue:    n/a


CATEGORIES  




1) Management & Finance > Accounting
2) Management & Finance > Information Management
3) Networking, Hardware & Telephony > IT Security
4) Management & Finance > Strategic Planning
5) Writing & Translation > Technical Writing




 
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