Alexander Fedotov
Middletown
Summary
Seasoned IT Audit, Internal Audit, Risk, and Compliance executive with 23+ years of experience spanning energy, oil & gas, pharmaceuticals and manufacturing. Proven record of leading risk-based internal audit programs, IT control frameworks, and enterprise risk management. Skilled in building trusted partnerships with IT leadership, audit committees, and C-suite executives. Adept at managing outsourced/internal audit providers, ensuring compliance with industry and government regulations and standards (HIPPA, SOX-404, NIST, ICOFR, FCPA, CAS), and strengthening organizational control environments.
Overview
29
29
years of professional experience
1
1
Certification
Work History
Executive Director | President, Uranium One Americas | Chairman of the Board, Uranium One Inc. (Canada)
TENEX-USA / ROSATOM
02.2020 - Current
- Lead U.S. operations and compliance for nuclear-fuel assets; concurrently serve as President, Uranium One Americas (U1A) and Chairman of the Board, Uranium One Inc. (Canada), aligning cross-border governance, internal audit, and risk.
- Partner with IT to ensure compliance with cybersecurity, IT security, and data-protection requirements, enhancing monitoring and reporting to regulators and audit committees.
- Uranium One Americas – 45 employees. Oversaw Wyoming uranium mining operations (Christensen Ranch & Irigaray/“Willow Creek”); directed readiness for production restarts and processing expansions. Closed a $112M U.S. uranium asset transaction, coordinating diligence, regulatory approvals, and post-close control environment.
- Uranium One Inc. (Canada) – >500 employees, including sales operations in Canada and mining personnel in Kazakhstan. Oversaw portfolio with ~$300M annual revenue, managing Board-level compliance, audit, and enterprise risk oversight.
Head of Risk Management
GLOBAL PORTS / MAERSK
03.2019 - 02.2020
- Led enterprise risk management and audit frameworks across Global Ports, Russia’s largest container terminal operator (approx. $400M annual revenue, over 2,000 employees).
- Designed and implemented COSO- and ISO-aligned control frameworks to manage operational, financial, and IT-related risks across multiple geographies.
- Directed IT control testing, SOX-style audits, and system-based compliance monitoring to mitigate risks in port operations and logistics systems.
- Collaborated with senior leadership, Board Risk Committee, and C-suite executives to enhance governance reporting and audit readiness.
- Championed business continuity, fraud prevention, and loss-mitigation strategies, ensuring resilience in mission-critical operations.
Compliance Director / Country Compliance Head
PFIZER
02.2015 - 03.2019
- Directed regional compliance and internal audit programs across Pfizer’s Eastern European markets (approx. $100Mln annual revenue, over 500 employees).
- Conducted risk assessments, internal control testing, and IT-enabled monitoring to ensure compliance with HIPAA, and EU data protection regulations.
- Led AML and fraud investigations, including high-risk transactions in sales, distribution, and third-party engagements.
- Provided regular reporting to global compliance leadership and regional Audit Committees, influencing remediation planning and policy updates.
- Enhanced cross-functional collaboration between compliance, IT, and business operations to streamline risk oversight and reporting.
Chief Compliance Officer
SCHNEIDER ELECTRIC
08.2013 - 02.2015
- Oversaw global compliance and IT control integration across Schneider’s ERP and financial systems.
- Directed forensic investigations and implemented global fraud monitoring solutions.
- Strengthened reporting to Audit Committees and executive boards, driving accountability in compliance remediation.
Chief Compliance Officer
GENERAL ELECTRIC (GE)
04.2011 - 07.2013
- Managed global ICOFR programs, IT control testing, and audit reporting across multiple regions.
- Designed and rolled out anti-corruption controls for high-risk markets.
- Reported directly to C-suite and Audit Committees, ensuring oversight of compliance initiatives.
Director, Risk & Advisory Services
KPMG
10.2008 - 04.2011
- Launched a regional risk advisory practice, leading FCPA, AML, and IT audit projects for Fortune 500 clients.
- Delivered enterprise-wide control improvement strategies to enhance governance and reporting.
Senior Manager, Systems & Process Assurance
PwC
01.2005 - 10.2008
- Conducted SOX-404 audits, ITGC testing, and internal audit reviews for major financial institutions.
- Designed IT governance frameworks to strengthen risk transparency.
Team Lead, Business Solutions
AIM INVESTMENTS
05.2004 - 01.2005
- Directed IT system enhancements to support risk reporting and compliance.
Manager, Risk & Internal Controls
PwC
05.2002 - 11.2004
- Managed SOX-404 engagements and IT control testing.
- Delivered remediation plans and executive-level reporting.
Manager, Information Risk Management
KPMG
10.1998 - 09.2002
- Directed IT audits and risk assessments supporting a $55M assurance BPO program.
- Built custom risk modeling tools to support audit efficiency.
Consultant, Information Security Risk Management
PwC
10.1996 - 06.1998
- Performed IT internal control audits for telecom and financial institutions.
- Developed risk management tools for fraud analytics.
Education
Bachelor of Science - Computer Science
University of Maryland – College Park
Skills
- IT Controls (ICOFR, SOX-404, Cyber/IT Risk)
- Internal Audit Leadership & Audit Committee Reporting
- Enterprise Risk Management (ERM)
- Regulatory Compliance (FCPA, HIPAA)
- Fraud & Abuse Risk Mitigation
- Governance, Risk & Compliance (GRC)
- Outsourced/Internal Audit Oversight
- Stakeholder Engagement & Executive Communication
- Cross-Functional Team & IT Partnership Development
Websites
Certification
- Certified Information Systems Auditor (CISA) – 1998
- Certified Internal Auditor (CIA) – 2002
Additional Information
- U.S. Citizen
- Multilingual, cross-cultural leadership experience
- Experienced with outsourced/internal audit providers (BDO, Big 4) and global IT control environments
Timeline
Executive Director | President, Uranium One Americas | Chairman of the Board, Uranium One Inc. (Canada)
TENEX-USA / ROSATOM
02.2020 - Current
Head of Risk Management
GLOBAL PORTS / MAERSK
03.2019 - 02.2020
Compliance Director / Country Compliance Head
PFIZER
02.2015 - 03.2019
Chief Compliance Officer
SCHNEIDER ELECTRIC
08.2013 - 02.2015
Chief Compliance Officer
GENERAL ELECTRIC (GE)
04.2011 - 07.2013
Director, Risk & Advisory Services
KPMG
10.2008 - 04.2011
Senior Manager, Systems & Process Assurance
PwC
01.2005 - 10.2008
Team Lead, Business Solutions
AIM INVESTMENTS
05.2004 - 01.2005
Manager, Risk & Internal Controls
PwC
05.2002 - 11.2004
Manager, Information Risk Management
KPMG
10.1998 - 09.2002
Consultant, Information Security Risk Management
PwC
10.1996 - 06.1998
Bachelor of Science - Computer Science
University of Maryland – College Park