Kitty Wan Email & Phone Number

Hong Kong

Hong Kong

Global Head of Audit & Risk Management reporting directly to CEO & Audit Committee. As Head of Enterprise Risk Management responsible for setting the risk management framework & methodologies for identifying, assessing & managing risks through partnering with Business leaders & Corporate Risk owners. As Head of Audit, lead planning & execution of risk based audits across 30+ business & head office units spanning Asia, Europe & Americas. Since mid 2020, also appointed Head of Finance for the Peninsula London project reporting directly to CEO/ Project Sponsor. Parachuted into most significant project in company’s history, the GBP1 billion multiuse (hotel, residences & retail) green field development project in Belgravia, London troubled by significant delays & budget overruns. Immediately fixed budget management framework, executive level budget reporting & partnered with Project teams to identify & drive cost mitigation savings.

Hong Kong

Head of Risk Management for Asia’s leading Pharmaceutical Distributor & Healthcare services provider spanning 13 Asian countries with total revenues of US$13 billion. Initiated, led & implemented: i) US$1 billion Credit Risk Management program involving Alternative Risk Transfer strategies & partnering with Finance & Credit teams on Credit policies & Controls; ii) Business Continuity Planning (applying ISO22301) through partnership with Operations leaders; iii) Property Risk Management Framework & Systems by forging strategic partnership with FM Global, global expert in property loss prevention; iv) US$20 million Captive Insurance vehicle including design of risk retention strategies & risk management programs; v) Anti Bribery & Corruption framework through partnership with Red Flag Group, set up of Code of Conduct & Anti Bribery policies; vi) SAP integrated Internal Control systems through risk based internal audits by Internal Audit teams, Internal Corporate Policies & Procedures. In 2014, promoted to new CEO’s strategy team to define 5 year Strategy & Turnaround plan together with Annual Operating Plan & Budget.

Hong Kong

Risk Consulting: Advised clients on best practice governance/ risk management/ internal control frameworks & systems. Sectors covered include FMCG, retail, manufacturing, transportation & government bodies.Corporate Finance/ Turnaround Advisory: Provided independent advice on financial restructuring options & sustainable turnaround plans for troubled listed/ private companies primarily for HSBC & Standard Chartered special situation units. Assessed companies’ markets, strategies, business models, financial & cashflow positions. In the event of white knight option, managed divestment, due diligence processes & listing rules submissions.

Global Executive Mba

Ca

Post Graduate Diploma, Applied Finance & Investments