ObjectiveProviding strategic leadership for EnergyAustralia’s enterprise risk management programResponsibilities • Risk Management Maturity:Lead EnergyAustralia’s transformation toward a more mature risk management framework by delivering pragmatic, commercially relevant insights and solutions. • Stakeholder Engagement:Build and manage relationships with stakeholders, including external auditors and EnergyAustralia’s parent company, China Light and Power (CLP) in Hong Kong. • Risk Reporting:Prepare and present comprehensive risk management and assurance insights to key governing bodies, at executive and Board level. • Cultivating Risk Culture:Drive the evolution of risk culture and appetite, fostering ethical and commercially sound business practices. • Risk Identification and Assessment:Identify and evaluate key material and emerging risks in a complex, rapidly changing industry environment.Accountability for ASRS profile development • Scenario Analysis:Explore and assess risk scenarios across diverse categories to inform decision-making. • Team Leadership:Lead a team of risk professionals while fostering collaboration with virtual risk teams to establish a centre of excellence. • Risk Framework:Oversee the development and implementation of the Risk Management Operating Procedures. • Internal Controls and Compliance:Manage the Internal Control SOX and Regulatory Compliance assurance programs, building an enterprise-wide control-based assurance capability.Key Achievements • Risk Appetite:Received Board approval for a new risk appetite framework. • Security of Critical Infrastructure:Wrote and finalised the CIRMP for EnergyAustralia's inaugural SoCI submission. • Climate Change Risk Integration:Successfully incorporated climate change risks in line with TCFD and ASRS. • Recognition for Excellence:Received commendation from the Audit and Risk Committee for high-quality reporting and actionable insights.

ObjectiveProvide leadership for the second-line assurance program within Telstra Retail. Reporting to: Director, Retail Risk and ComplianceResponsibilities • Assurance Framework Redesign:Spearheaded the redesign and implementation of the Telstra Retail risk and compliance assurance framework to enhance organisational resilience. • Risk Maturity Assessment:Conducted comprehensive risk maturity assessments and trending analyses, ensuring strategic alignment across the Telstra enterprise. • Team Leadership:Managed and developed a team of Risk and Assurance Analysts, fostering a culture of excellence and collaboration.Key Achievements • Executive Endorsement:Secured approval for a new risk management framework and governance operating model, enabling improved decision-making and oversight across the business. • Integrated Assurance Framework:Partnered with the Chief Risk Office to evolve and implement an integrated assurance framework, aligning efforts across organisational functions. • Enhanced Senior Leadership Confidence:Delivered assurance to the Senior Leadership Team by ensuring key controls were effectively designed and operating as intended.

ObjectiveLeading the Risk and Assurance function within the Retail Business Unit, ensuring robust risk management practices.Responsibilities • Trusted Advisor:Acted as a key advisor to the business, collaborating with diverse stakeholders to deliver commercially sound outcomes through risk-based decision-making. • Risk Profile Reporting:Prepared and submitted the Customer Business Unit’s risk profile to the Origin Energy Risk Management Committee. • Risk Analysis and Scenario Modelling:Conducted detailed risk analysis and scenario modelling to support annual strategy and budget planning processes. • Team Leadership:Directed and developed a team of Risk and Assurance Business Partners to drive operational excellence. • Control Assurance Framework:Designed and implemented a first-line integrated control assurance framework, strengthening risk governance. • Compliance Support:Provided risk and assurance expertise to support the Compliance Advisory function. • Business Continuity Management:Developed and maintained business continuity management strategies to ensure resilience against operational disruptions.Key Achievements • Operational Risk Control:Successfully applied strong program management skills to define and oversee initiatives aimed at mitigating operational risks. • Enhanced Risk Culture:Strengthened the organisation’s risk culture and refined the business’s risk appetite, aligning it with strategic goals and operational priorities.

ObjectiveTo deliver sound, commercially valuable risk and compliance advice to the CGU Retail business unit, supporting its operations within the intermediated Authorised Representative and Broker networks.Responsibilities • Risk and Compliance Strategy:Accountable for developing and implementing the IAG Risk and Compliance management strategy for the Retail General Insurance business. • Regulatory Compliance Advice:Provided expert advice on regulatory compliance matters to ensure adherence to legal and industry standards. • Compliance Program Delivery:Managed the CGU Authorised Representative compliance program, ensuring compliance with Australian Financial Services Licence (AFSL) obligations. • Team Leadership:Led and developed a team of dedicated Risk and Compliance professionals, fostering a high-performance culture. • Compliance Training:Delivered targeted compliance training to external business representatives, enhancing their understanding of regulatory and risk obligations. • Stakeholder and Regulator Engagement:Represented the business in engagements with key regulators (APRA, ASIC, Financial Ombudsman Service), external legal advisors, and auditors. • Governance Facilitation:Oversaw the preparation and facilitation of the General Representation Letter, ensuring alignment with governance requirements.Key Contributions • Strengthened the risk and compliance framework, ensuring alignment with CGU Retail’s strategic objectives and regulatory environment. • Built trusted relationships with external regulators and advisors, contributing to effective oversight and risk mitigation. • Elevated compliance standards across the Authorised Representative and Broker networks through robust training and advisory support.