Donna Everett Email & Phone Number

New Zealand

New Zealand

Hamilton, Waikato, New Zealand

Auckland, New Zealand

Led risk and compliance strategies and second line risk team.

Auckland, New Zealand

Established the GRC second line risk team, leading professionals in areas of resilience, operational risk, regulations & reporting.

Auckland, New Zealand

As one of the CEO's direct reports, I led the Risk & Compliance team in the management and oversight of risk, assurance, reporting, governance, conduct & culture, regulation and the compliance program. Comfortable representing risk at Board and management risk committees and a member of the Insurance Council of NZ (ICNZ) Regulatory forum.

Auckland, New Zealand

Provision of risk insights and expertise to the Chief Risk Officer and Senior leadership team that are Bankwide in nature, including (but not limited to) Risk governance frameworks (Risk Appetite Statement and tolerance dashboards, Risk strategy and maturity/capability reviews, ICAAP, Board & risk committee charters, stress testing frameworks & management), emerging and strategic risk reviews, profile reviews, KPI's and dashboards; Risk reporting (CRO reports), cost and value add metrics, etc.

Auckland, New Zealand

Provision of subject matter expertise linking the functional areas of finance, capital and risk management in the support of the drive for greater understanding of risk and its linkage to Strategy and capital.

Auckland, New Zealand

Support of ALCO and sub-ALCO functions with required financial information.Preparation and presentation of Capital Risk reporting packs to Senior management for capital planning and strategic decision making.Production of Group Capital calculations under the relevant Regulatory and statutory body for publication, ensuring all conditions are met.Streamlined processes, implemented controls and reduced production time on Statutory Capital reportingSignificantly improved Basel II analytics and Capital risk reporting to senior management

London, United Kingdom

Analysis, scope, management, implementation and overall success of the Banks’ strategic Financial projects.Lead and managed team of 10

London, United Kingdom

• Lead and managed a professional team of 6 • Oversaw and independently controlled the financial accounting activities of the Johannesburg office (from London)• Oversaw and managed Treasury (Trading and Bank funds), Foreign Exchange, Emerging Markets and Structured Product trade control teams.• Reviewed and signed-off reconciliations, journals, management accounts, traders P&L, and suspense reviews for Treasury, Structure products, Foreign Exchange, Emerging Markets, South Africa and Africa trading regions.• Act as chief liaison between traders and back office• Ensured any limit breaches were investigated and reported to senior management• ongoing staff development, guidance, training, performance appraisals and career progression.