Cameron Lambert Email & Phone Number

Brisbane, Qld, Au

Brisbane, Australia

- Design and implementation of a group wide risk management framework (policies and procedures) including the communication, training and ongoing support which improved accountability and ownership of risk management practices.- Performing and facilitating risk assessments in conjunction with the business on key risk activities. - Providing advice to the business units regarding day-to-day risk related matters.- Development of a suite of risk reports based on system data which reduced manual input, improved reporting time frames and allowed management to follow up / action areas of concern in a timely manner.- Working with a senior leadership team to develop a comprehensive risk appetite statement and undertake a risk culture survey to better understand risk in the current environment and opportunities for the future.- Development of risk systems to improve usability and data quality to support the use of risk data as a source of competitive advantage. In doing so have aligned frameworks and created as common language for insurance, business resilience, compliance and internal audit to integrate data.

Brisbane, Australia

- Managing key stakeholder relationships with Business units, Assets and Group functional leadership teams including regular interactions, presentations and reporting - Development of aspects of the annual strategic assurance plan including assessment of key / material risks - Leading, managing and developing a team of specialist resources from the business in the execution of commercially focused risk-based assurance in line with agreed scope, timeline and budget - Maintaining and controlling engagement budgeting to ensure accurate and timely completion - Preparing concise management focused assurance reports outlining significant findings, working with management to agree action plans are appropriate, and liaising with management regarding opportunities for improvement based on good practice identified across the organisation- Strategic risk-based assurance activities focusing on commercial and operational risks (Finance, Supply, Human Resources, IT, Business Conduct, Anti-corruption, Health and Safety, Business Resilience, Asset Integrity, etc) as reported to the Risk and Audit Committees and the monitoring of plans to mitigate the risks- Provide advice on technical, business, legal and compliance risks and issues including using data to identify trends, anomalies and inconsistencies- Commitment to the health and safety principles and the development of a diverse and inclusive workforce - Assessment of risk management practices ensuring they are compliant, appropriate and fit for purpose - Review the ongoing application of group-wide standards and governance policies including the code of conduct, the anti-corruption programs and investigate any potential breaches- Implement appropriate controls within Risk Assessment and Assurance to ensure compliance with international and local standards whilst maximising efficiencies and effectiveness

- Conducting risk-based audits of an operational nature in line with agreed scope, timeline and budget - Identifying internal control and process improvements during the execution of reviews - Preparing comprehensive internal audit reports outlining significant findings and agree management action plans and liaising with management to finalise recommendations and reports - Assisting the Internal Audit Manager in strategic internal audit activities such as annual planning, status reports, monitoring of plans / budgets etc.- Review risk management practices and systems- Assist with the implementation of appropriate policies and controls to ensure compliance with local legislation whilst maximising efficiencies and effectiveness

London, United Kingdom

- Presented consolidated assurance results and advice and guidance to company boards and risk and audit committees- Stakeholder engagement with senior management- Line Manager for eight to ten staff - Assisted in the development and implementation of risk management practices across various clients including running risk management workshops, training staff and providing ongoing support and guidance- Advised clients’ senior management team on strategic and effective design, implementation, and testing of controls- Planning resource requirements and actively training and developing team members- Quality review of work, including review of files, reports and recommendations- Preparing assurance plans, identifying objectives and scope to be addressed and overseeing their execution - Responsible for all aspects of a client contract with fees of approximately UK£1m covering resourcing, budgets, quality of work- Corporate governance work including implementation and compliance

Graduate Diploma Of Financial Management

Master Of Business Administration (Mba)

Bachelor Of Business