Katia Novaes

Katia Novaes Email and Phone Number

Managing Director and Independent Consultant @ Grounds Professional Services
Sydney, NSW, AU
Katia Novaes's Location
Sydney, New South Wales, Australia, Australia
Katia Novaes's Contact Details

Katia Novaes work email

Katia Novaes personal email

n/a
About Katia Novaes

With more than 18 years of combined experience across the three lines of defence (Auditing, Risk Management and Controls assurance), I have worked for many companies across different industries. From 2014 I have specialised in the Australian financial services sector.As a Risk Consultant I partner with business owners and executives to help them in improving their capabilities by identifying and managing their non-financial risks appropriately, setting up risk policies, frameworks, preparing them for desired certifications, enhancing its control environment and risk culture through education.To broad my leadership skills and in line with my genuine passion for people, I’ve have been certified as Organisational Coach (ICF). When supporting clients, I aim to build meaningful connections, empowering and guiding people in achieving great goals by recognising and reaching their full potential.Get in touch:https://calendly.com/grounds-0upa/50min

Katia Novaes's Current Company Details
Grounds Professional Services

Grounds Professional Services

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Managing Director and Independent Consultant
Sydney, NSW, AU
Website:
groundsprofessional.com
Employees:
1
Katia Novaes Work Experience Details
  • Grounds Professional Services
    Managing Director And Independent Consultant
    Grounds Professional Services
    Sydney, Nsw, Au
    View
  • Grounds Professional Services
    Founder And Ceo
    Grounds Professional Services Jul 2024 - Present
    Sydney, New South Wales, Australia
    We help business owners and executives on the identification and management of their non-financial risks (inc.operational, ESG, Technology, compliance) so they can: 1- become more attractive and increase customer base; 2- attract investors attention, facilitating access to finance and lending to afford their dreams; 3- Optimise their time (Time is money!); 4- Access the right professionals to resolve their pain points.We focus on developing meaningful relationships with our clients so we can become their trusted advisers and deliver outstanding outcomes, helping them in becoming what they aspire to be.
    View
  • Immigrant Business Council | Ibc
    Co-Founder
    Immigrant Business Council | Ibc Sep 2024 - Present
    Australia
    The Immigrant Business Council is a pioneering not-for-profit organisation dedicated to the empowerment of immigrant entrepreneurs in Australia. We are a testament to Australia's commitment to inclusivity and innovation. IBC offers a comprehensive suite of services ranging from educational initiatives to financial assistance, tapping into the dual needs of professional growth and cultural integration. Our value proposition extends beyond our immigrant members – by cultivating a harmonious entrepreneurial ecosystem, we are ensuring that Australia, as a whole, benefits from diverse business innovations.
    View
  • Dress For Success Nsw & Act
    Volunteer
    Dress For Success Nsw & Act Jun 2024 - Present
    Sydney, New South Wales, Australia
    View
  • Westpac Group
    Executive Manager, Business Controls
    Westpac Group Jul 2021 - Jun 2024
    Sydney, New South Wales, Australia
    Key highlights:Co-developed a Risk Control Matrix (RCM) for a General Insurance Business based on contractual agreements and compliance obligations.Reviewed the control environment for Optimisation Opportunities.Providing senior risk expertise to the 1 Line of business in the identification, assessment, actioning and remediation of risk issues and incidents, root cause analysis, assessment of controls for delivery and delivered risks, driving a strong risk management culture that helps achieve business objectives.
    View
  • Pepper Financial Services Group
    Senior Operational Risk Manager
    Pepper Financial Services Group Mar 2019 - Jun 2021
    Sydney, Australia
    Key highlights:I've co-developed a Risk Management Framework, enhanced policies and internal procedures.I was responsible for managing a team, achieve expected deliverables and present internal assurance reviews outcome to Executive Committees. I’ve implemented the GRC system with support of an external tech provider to enhance our Risk Function deliverables and monitoring process.
    View
  • Pepper Financial Services Group
    Controls Assurance Manager
    Pepper Financial Services Group Apr 2018 - Feb 2019
    Sydney, New South Wales, Australia
    Key highlights: As a controls assurance manager, I had the opportunity to build a Controls Assurance Function, hiring and managing the team, developing a Controls Assurance Methodology, setting up the review template and workflows for a system, and delivering periodic controls self-assessment reviews.I've helped the company to review its control environment for an independent assessment towards the ISO27001 certification (Information Security Management System).
    View
  • Deloitte Australia
    Client Manager
    Deloitte Australia Jul 2017 - Apr 2018
    Sydney, Australia
    Key highlights:Co- developed a GS007 Benchmarking analysis across control reports in the Australian Financial Service Industry.Managed a few teams and clients deliverables at the same time.End to end management of client engagement (inc. proposal, budget, deadlines, reports, etc).
    View
  • Deloitte Australia
    Senior Consultant - Third Party Assurance Fs
    Deloitte Australia Sep 2014 - Jun 2017
    Sydney E Região, Austrália
    View
  • Oi/Telemar
    Senior Internal Auditor
    Oi/Telemar 2012 - Jun 2014
    Rio De Janeiro E Região, Brasil
    View
  • Rede Energia S.A.
    Auditor Interno Pleno
    Rede Energia S.A. May 2009 - Dec 2010
    Sao Paulo
    View
  • Kpmg Brasil
    Assistant Of Auditing
    Kpmg Brasil 2006 - 2009
    View
  • Unibanco
    Management Assistant
    Unibanco 2004 - 2006
    View

Katia Novaes Education Details

  • Instituto Metodista Bennett
    Instituto Metodista Bennett
    Administração De Empresas
  • Fecap - Sp
    Fecap - Sp
    Ciências Contábeis

Frequently Asked Questions about Katia Novaes

What company does Katia Novaes work for?

Katia Novaes works for Grounds Professional Services

What is Katia Novaes's role at the current company?

Katia Novaes's current role is Managing Director and Independent Consultant.

What is Katia Novaes's email address?

Katia Novaes's email address is kn****@****nal.com

What schools did Katia Novaes attend?

Katia Novaes attended Instituto Metodista Bennett, Fecap - Sp.

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