Ivan Lee Email & Phone Number

Brisbane City, QLD, AU

Brisbane, Queensland, Australia

Brisbane, Queensland, Australia

Set up Internal Audit function and methodologies (including Agile auditing techniques)

Toowoomba, Queensland, Australia

Brisbane, Australia

O Manage the design and implementation of one of the five strategjc initiatives across corporate services, lotteries, veteran services and the extensive support network across Queensland

Brisbane

o Sole program delivery assurance provider for the Cross River Rail projecto Manage the development, implementation and maintenance of assurance frameworks for Major Projects including gateway review, peer review, and challenging processes in collaboration with the central portfolio office to ensure compliance with the broad spectrum of project management.

Brisbane, Australia

Brisbane

- Evaluating ‘Service Now’ application for use as a GRC Risk management tool - Responding (planning, assessment, strategies) to urgent regulatory obligations, including End of Support and End of Life BOQ systems and applications

Brisbane, Australia

- Protect and enhance BOQ’s Product Quality to comply with regulations and policies- Manage, deploy and embed 1st line Operational Risk Management Framework and policies - Design and implement Product risk and compliance monitoring and supervision strategies - Managing, monitoring and controlling the Product Development Policy - Providing project assurance.

Brisbane, Australia

- Responsible for developing group-wide vision, sustainable strategies and integrated programmes that will enable Suncorp’s core group risk systems to gain competitive advantage.- Design and implement systems development frameworks, governance, methodologies (incorporating Agile and LEAN), policies, reporting etc.- Established a highly successful off-shore.

Brisbane, Australia

- Managed and delivered an effective Risk Governance Program in support of the Suncorp Group Board Risk Committees, its controlled entities and Group CRO function on the monitoring and management of Risk across the Group.- Provided executive support to the Group CRO business units in the areas of strategy, planning, financials and projects as required..

Auckland, New Zealand

- Provided vital leadership, innovation and contribution towards governance and risk management for Vero NZ to achieve the World Class Gold Award from the NZ Business Excellence Foundation in 2008.- Designed the Risk Governance Committee to fully embed the three lines of defence philosophy.- Had successful relationships with APRA, Reserve Bank of New.

Auckland, New Zealand

- Implemented a risk management system across all NZ companies in the Promina group including subsidiaries and JVs.- Set-up and Secretary to the Audit and Risk Committees.- Liaised with Corporate Office (Sydney), APRA, NZX, S&P, Morning Star, internal and external auditors.- Designed, trained and deployed CURA software across all NZ companies in the group.

Auckland, New Zealand

- Responsible for Internal Audit, Risk Management, Governance, Fraud & Investigations and Group Insurance Programmes.- Set-up and Secretary to the Audit and Risk Committees.- Implemented a risk management system across all companies in the NZ RSA group including Policy, Framework, Methodology, Control Risk Self-Assessment tools, and Strategic Risk Planning.

Auckland, New Zealand

- Setting up the following service lines for the Auckland office:1. Internal Audit Co-sourcing2. Policy and Compliance reviews3. Risk Management and Corporate Governance4. Quality Management Systems and Process Improvements- Practice responsibility for ‘Control Risk Self-Assessment’ concepts and techniques.- Developed Risk Management, Internal Audit and.

Auckland, New Zealand

- Designed, deployed and managed Risk Management, Internal Audit, and Compliance frameworks.- Reporting to the CEO, Board Chairman and the Audit & Risk Committee.- Provided Quality Assurance on key project deliverables.- Steering group membership on critical projects; and championing process improvements.- Introduced product-based risk assessment for.

Wellington, New Zealand

- Set-up this brand-new NZ government department along quality and value-for-money concepts to better manage the governance, risks, compliance and reporting of NZ courts.- Designed and implemented a Risk Management Framework based on the first draft of AS/NZS 4360 (now ISO31000) Risk Management Standard. This was possibly a world first.- Set-up the Audit.

Wellington, New Zealand

- Introduced Quality concepts into internal auditing practices, projects, and systems design- Designed and implemented a Risk Evaluation framework to highlight significant Company risks to the Board and the Minister- Innovative audits (e.g. ISO certified suppliers, planned maintenance programmes, Statutory Compliance, Privacy Act 1993, Health & Safety.

Bachelor’S Degree, Economics

Master Of Business Administration (M.B.A.), Mba