Litvinov Yevgeniy Viktorovich

Yevgeniy
Viktorovich
Litvinov

  • Head of the internal audit and system development group
  • Head of the internal audit department
  • Head of the strategic and corporate development division

Experience — more than 10 years

Companies: KAZZINC, AES (a large international energy company present in more than 14 countries) and Samruk-Energy JSC

Functions: implementation, organisation and audit of:

  • Corporate governance system
  • Internal control systems (ICS)
  • Integrated management systems (IMS)
  • Risk management process

EDUCATION

Higher, engineering and technical (occupational health and safety engineer, metallurgical engineer)

COURSES TAUGHT

  • Risk management under ISO 31000 and the COSO ERM model
  • Quantitative risk assessment (Monte Carlo method)
  • Improving the quality of corporate decisions (Decision Quality methodology)
  • Internal control system under the COSO IC IF model
  • Developing a risk-based IMS under ISO 9001, 14001, 45001, 50001, 55001, 37001, 37301, 22000 and 27001
  • Risk-based IMS audit under ISO 19011
  • Master classes on conducting internal audits
  • Assessing corporate governance for compliance with standards and best

corporate governance practices

  • Diagnostics of the ICS and risk management process under ISO 31000 and the COSO ERM & ICIF models
  • ESG transformation of the company (including obtaining an ESG rating): practice and tools
  • Improving team effectiveness using the Patrick Lencioni methodology
  • Staff certification with PECB and G31000.
  • Organising and holding forums on risk management and ISO.
  • Publishing articles and expert materials.

COMPETENCIES

  • Certified PECB trainer (PECB — Professional Evaluation and Certification Board)
  • Certified risk management trainer: international certificate AT31000 from G31000
  • Certified ISO 37001 implementation and audit specialist (PECB)
  • Certified ISO 37301 implementation and audit specialist (PECB)
  • Certified ISO 9001 implementation and audit specialist (PECB)
  • Certified ISO 27001 implementation and audit specialist (PECB)
  • Certified ISO 31000 risk manager (PECB &
  • G31000 — C31000)

PROFESSIONAL ACHIEVEMENTS

  • Developed more than 15 original training programmes with a unique methodology adapted to the specifics of target audiences
  • Experience in consulting and training — more than 10 years.

Conducted:

  • More than 100 internal and more than 30 external audits
  • More than 300 trainings and projects, more than 5,500 people trained on the topics