Bradley Sun Email & Phone Number

Sydney, Nsw, Au

Sydney, New South Wales, Australia

An experienced Senior Risk Specialist in the second line of defence team, I am a Risk Partner supporting Personal Investor (IDPS & Superannuation) and Financial Advisory Services (FAS) businesses, including supporting the Office of General Counsel team (this includes Financial Crime).Responsibilities include: - Provide clear risk-based advice and decision support to the customer experience, marketing, analytics, and aligned platforms and technology areas to enable an innovative product and go-to-market strategy, aligned to the Vanguard's operational and strategic risk framework. - Lead and assist the business in the development, implementation and management of short- and long-term risk management strategies in accordance with business goals and objectives.- Provide support to the business in developing their risk profile, including defining and operationalising relevant metrics, in line with risk appetite. - Identify, lead and manage continuous improvement of the business control environment through ongoing assessments, root cause analysis over issues, events, remediation and targeted deep dives.

Sydney, Australia

An experienced Senior Manager in the Digital and Marketing’s first line defence team, providing coaching and guidance to the risk team and business, contributing and implementing effective systems, processes and controls to manage the risk and compliance environment across Westpac's brands and the Group. Responsibilities include:- Contribute to ensuring the divisional and business operations and risk management practices align to the frameworks, policies, risk strategy, regulatory obligations, and appetite of the Group.- Identify, lead and manage continuous improvement of the business control environment through ongoing assessments, root cause analysis over issues/incidents, remediation and targeted deep dives. - Provide support to the business in developing their risk profile, including defining and operationalising relevant metrics, in line with risk appetite. This includes coordinating Value Chains, which is the future state of risk management for Westpac's risk profiles and compliance plans- Provide coaching and support to the risk team and the business to proactively and effectively monitor, manage and report current and emerging risks and facilitate a strong risk culture, risk awareness and ownership of risk

Sydney, Australia

Part of the Digital and Marketing’s first line defence team, contributing and implementing effective systems, processes and controls to manage the digital risk and compliance environment. Predominantly focusing on maintaining and enhancing the Digital's customer financial situation verification (FSV) capabilities, across Westpac's brands and the Group. Responsibilities include: - Risk subject matter expert for the process and underlying technology architectural environment for digital's customer FSV process- Ongoing monitoring and management of potential risks within digital’s FSV services, through active oversight and enhancements to the control environment- Provide advice and process/system knowledge on changes to digital’s FSV process, including understanding system dependencies and impacts (for example, operationalising credit rule enhancement communicated by 2LoD Credit Risk)- Support the design and delivery of commercial and compliant solutions to achieve strategy- Support the growing maturity of the risk profile, compliance plans and controls self-assessment

Sydney, Australia

Performed independent reviews and evaluations to assist the business in developing, maintaining, monitoring, and continuously enhancing control frameworks and systems whilst promoting a strong and effective risk management culture. Responsibilities include:- Performed 2nd line assurance reviews in the Consumer Bank division in accordance with the Risk and Compliance Assurance Manual over high and medium rated operational risks and compliance obligations.- Performed 2nd line assurance reviews over the delivered risk (ie to-be controls) of key projects (ie those assessed as high risk)- Prepared draft review reports and socialise with stakeholders to ensure alignment with Risk and Compliance Assurance Manual requirements and delivery of appropriate insight and conclusions

Perth, Australia

Gained extensive exposure to internal audit, financial audit controls, fraud and forensics, Sarbanes Oxley (SOX), project assurance, developing business proposals IT general controls and compliance reviews (including APRA reviews).- Key responsibilities included managing teams whilst ensuring a flexible working culture, coaching and developing junior staff, communicating with directors/partners in relation to ongoing project management (formulating budgets, monitoring billing and team task allocation) of engagements.- Ensured audits were well planned, fieldwork was efficiently executed to identify issues and insights, wrote and delivered reports to key stakeholders and built strong relationships with clients. - Evaluating the design and operating effectiveness of the client's controls environment, to identify process opportunities, control weaknesses and issues affecting such clients

Perth, Australia

Tokyo, Japan

Gained diversified experience on both assurance and advisory projects, which have included internal and external/SOX audits, regulatory compliance and controls reviews, capital project assurance, forensic investigations, and system implementations. This has included internal and external audit work has also included the evaluation and validation of IT general controls (ITGCs) and automated business process controls. This has covered, for example, access management, computer operations, change management and development across a range of different technologies.

Perth, Australia

As a Tax Assistant Accountant - Main responsibilities: - Preparing Individual Tax Returns and Trust Tax Returns- Property Investment Trusts- Preparing and advising on rental property schedules- Managing Super Funds- Handling Tax Inquiries

Certified Member Of The Institute Of Chartered Accountants Australia And New Zealand

Hlt40312 Certificate Iv In Massage Therapy, Sports Massage Therapy

Bachelor Of Commerce (B.Com.), Accounting And Finance

Marketing