Dr. Jo-Ann Trotman-Waterman Cia Cgeit Cfsa Cdpse Pgdip Email & Phone Number

Barbados

The SAO supports the Chief Audit Executive by taking responsibility for IAD assignments that will extend across its assurance, advisory services, and investigations obligations within agreed timeframes, using approved methodologies and ensuring a high standard of delivery which complies with IAD policy guidelines.The SAO is accountable for: 1) the professional quality of IAD's output: reports, communications, client engagement, positive client and customer experience 2) conformance with the Internal Auditing Standards as set out by the Institute of Internal Auditors (IIA) in the International Professional Practice Framework; and3) methodical, rigorous and efficient delivery in any investigations or services completed

Barbados

Managed the production of monthly and ad hoc reporting to monitor operational expenditure for Operations, Technology, Corporate Services and support functions across CIBC FirstCaribbean.Tracked and managed the effective execution of cost control initiatives. Maintained effective Governance and Monitoring of Compliance to CIBC FirstCaribbean Risk and Control Policies within the Corporate Services GroupOversaw the accurate and timely monitoring and reporting of the FTE Static Data within the portfolio of segmentsManaged the reporting process for the General Services TeamBuilt a team of committed staff and maintained a high level of morale through innovative and engaging leadership

Barbados

Managed operating costs for the regional Operations and Technology TeamsLead and managed the Regional Accounts Payables TeamMonitored risk, maintain effective governance and controls Managed the General Services TeamDelivered timely, accurate and effective management information for the Operations and Adminstration TeamsDemonstrated value in delivering on the core accountabilities of People Managers Created a positive work environment Managed performance, provide feedback and guidance Built employee capacity through consultative processes Developed & implemented cost control initiatives

Barbados

Led field teams in countries in the Caribbean Completed assurance and advisory assignments on operational processses across several businesses Executed audits of varying complexity and scope across FirstCaribbean's regional footprintSpecialist Audit Manager and Team Leader for Treasury & Capital Markets Audits

Implemented end to end processes for the development of the Treasury & Middle Office platform in the merged CIBC and Barclays Treasury functions.

Performed the tasks required of the Treasury & Middle Office Analyst including reporting, securities valuation and risk reporting. Performed the role of Project Manager.

Managed a team of two analystsManaged the implementation of several company wide projects of USD 7Bn portfolio.

Phd, Business

Alignment of Technology and Business Strategy and the impact of cultural antecedents

Advanced It Audit School

http://www.misti.com/default.asp?Page=10&pcID=18180

Advanced Fraud Audit School

http://www.misti.com/default.asp?Page=10&pcID=10038&LS=OAF411

Education record

Msc (Econ), Accounting & Finance

Activities and Societies: MSc RepresentativeAccounting & Finance with additional work in Econometrics

Bsc, Mathematics

Continuing Professional Education, Internal Auditing- Enterprise Risk Management

Presented on ERM at the Audit 2011 & 2012 conferences

Statement Of Accomplishment- Distinction, Financing For Development, Distinction

The course was designed to familiarize more people with the new development agenda, the critical role of the private sector and the use.

Executive Education: International Development- Bridging The Worlds Of Theory, Policy And Practice, Certificate

Modules Civil Society and Development from the Ground Up Measuring Economic Development and Evaluating Impact Public-Private Partnership.