Yuri Shimazu
東京都
Summary
Senior manager with over 13 years of experience at KPMG, specializing in risk management, internal controls, and global internal audit. Demonstrated success in designing and implementing comprehensive internal control frameworks, from policy development to execution and continuous improvement. Currently leading AI governance initiatives that balance innovation with compliance and risk management.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Senior Manager
KPMG Japan
06.2012 - Current
- Led end-to-end internal control lifecycle including policy design, implementation, monitoring, and review
- Enhanced firm-wide control frameworks to align with global standards, improving compliance and operational effectiveness
- Enabled operational efficiency through robust compliance measures, ensuring adherence to regulatory standards
- Identified high-risk control gaps and drove remediation initiatives
- Established remediation and continuous improvement cycles based on audit findings
- Led audits across multiple international offices ensuring consistency with global standards
- Collaborated with global teams to standardize audit methodologies
- Enhanced control effectiveness through technology enablement
- Developed governance frameworks addressing data protection, misuse prevention, and regulatory compliance
- Managed high-volume engagement acceptance and conflict assessments
- Led improvements in conflict management frameworks and approval processes
- Implemented conflict management system and LMS platforms, streamlining process and improving resolution efficiency
- Partnered with global teams on requirements, rollout, and adoption
- Member of global and regional AI working groups driving responsible AI adoption
Skills
- Global audit compliance
- Internal control design
- Control framework design
- Risk management
- AI governance
- Compliance oversight
- Process improvement
- Operational efficiency
- Project Management
- Stakeholder management
- Microsoft Office: Excel
- Microsoft Office: PowerPoint
- Microsoft Office: Word
- Continuous improvement
- Leadership development
- Team leadership
- Team management
- Global collaboration
- Conflict resolution
- Compliance oversight
Certification
- TOEIC, 895
- TOEFL CBT, 233
Languages
Japanese
English
Interests
Walking park
Watching movie
Timeline
Senior Manager
KPMG Japan
06.2012 - Current