Greg Johnson Email & Phone Number

Sydney, New South Wales, Australia

Responsible for shaping nbn’s assurance framework as part of nbn’s growing risk maturity and evolution. Accountable for designing, establishing and operating the second line risk and control assurance framework to provide confidence to Executive Management that nbn’s control framework to mitigate nbn’s strategic, operational, compliance and resilience.

Sydney, New South Wales, Australia

Provide strategic coordination and advisory service relating to Transport's compliance obligations, and develop and enable implementation of an enterprise wide compliance framework.

Sydney, Australia

Responsible for the design, implementation, management and monitoring of the company's Compliance Management and Fraud Prevention Frameworks.

Sydney, Australia

Short term contract managing a range of projects related to the transitioning of governance structures arising from the potential sale of the distribution network.

Sydney, Australia

Hands on delivery of internal audit services covering all insurance products, distribution channels, and operating procedures. Redefined the audit universe, and extended audit coverage to all areas of the business. Strengthened alignment between the areas of audit focus and the strategic risk profile of the organization.

Sydney, Australia

Ensured the continued operation and development of Internal Audit such that all key risk areas of the business were identified and assessed in an effective and efficient manner. Provided an opinion as to the state of the internal control environment to senior management and the audit committee.Developed and implement fraud control strategies across the.

Sydney, Australia

Provided internal audit services to the Authority and advice on the internal control environment, corporate governance and ethical business practices. Made recommendations to the Board Audit Committee in accordance with better practice guidelines concerning the audit committee charter and composition of the committee. Worked with the senior management team.

Sydney, Australia

Facilitated a top down review of risk management activities within the Retail BankingDivision, working with senior management to identify and quantify the bank's exposure to risks, and the effectiveness of risk mitigation controls.

Sydney, Australia

Provide internal audit services throughout the whole of the FAI Group, including general insurance operations, life insurance operations, and non insurance subsidiaries (property, mining, home loans, financial planning, health care).