(Sean) Su Wei L. Email & Phone Number

Australia

- Developed Seqwater’s revised Risk Appetite Statement (RAS) and Enterprise Risk Management Framework (ERMF), and associated procedures, guidelines, tools, and templates.- Planned and led a program of works associated with the revised RAS and ERMF i.e. Enterprise risk assessments, development of processes, tools and templates, development of communications and trainings and alignment of functional risk management frameworks with revised RAS and ERMF.- Led facilitation of Enterprise and operational risk assessments, including development of risk registers and reports.- Constructed dashboard for reporting progress of Enterprise Risk Management Program.- Facilitated quarterly reviews of Enterprise risks with GM risk owners and key stakeholders. Also facilitated quarterly Enterprise risk forums with Executive and senior leadership teams.- Responsible for preparing quarterly risk management reports for ARC and the Board covering significant changes to external and internal environment, top Enterprise risks, emerging risks, assurance activities and performance of ERM Program.- Identified short to medium term risks to facilitate Board Strategy Day discussion.- Involved throughout the procurement and implementation of new Enterprise Risk Management System - established business requirements and scenarios to support procurement, participated in software demonstrations, provided feedback during design phase, conducted functional testing and facilitated user acceptance testing.- Conducted Business Impact Analysis (BIA) and developed Business Continuity Plan (BCP).- Reviewed and updated Business Resilience Framework.- Facilitated periodic updates of BCP contents with process owners.- Developed and delivered customised BCP awareness and training program.- A member of the Emergency Management Team for COVID-19 pandemic response.

Malaysia

1) Financial & market risk analysisAssessed financial position, operating performance and cash flow position of major customers and their shareholders, who are mainly global market players including an ASX-listed company. Also, performed financial analysis on their industry peers, suppliers and off-takers. Conducted researches on macroeconomic, industry and commodity outlook pertaining to major customers’ operating environments to determine the potential impacts on the customers’ businesses.2) Forex risk managementPartnered with various stakeholders to provide valuable insights and recommendations for aiding the Forex Committee in making decisions with regards to foreign currency exposures (revenue as well as capital expenditure for major projects). 3) Other roles and responsibilities:- As the Business Continuity Management Coordinator for Group Finance Department (9 divisions).- Assessed financial viability of tenderers bidding for major capital projects.- Reviewed results of tender commercial evaluations to ensure compliance with the Group’s contracts and procurement policies and procedures.- Maintained and updated the risk register of the Group’s Finance Department.- Ad hoc projects e.g. governance review, cost analysis, etc.

1) Internal and compliance auditTeam Leader and Member for audit engagements for multinational, government-linked, public-listed and private companies. The engagements involved developing annual audit plans, detailed understanding of business processes; reviewing adequacy and effectiveness of internal controls; identifying risks pertaining to control deficiencies; and recommending action plans to address control weaknesses. Partnered with in-house internal auditors of a multinational corporation to perform a joint venture compliance audit.2) Governance, risk and control reviewTeam Leader for engagements to perform current state assessments; challenge and rationalise existing business processes; benchmark against leading practices; and formulate solutions to improve efficiency of processes and effectiveness of risk controls. 3) Development of policies and proceduresTeam Leader for engagements to perform detailed understanding of business processes; propose process improvements; and develop policies and procedures manuals.4) Enterprise risk assessmentTeam Member for engagements to facilitate clients in assessing existing risk management practices and risk profiles; developing risk management framework; identifying, assessing and prioritising business risks; and developing risk mitigation strategies.5) Business and market risk analysisTeam Leader for engagements to assist clients in macroeconomic and industry researches; financial position and performance analysis; industry peer analysis; and identification of risks and opportunities in the external business environment as well as strengths and weaknesses within the internal organisation via PESTLE and SWOT analysis. 6) Financial analysis and modellingTeam Member for engagements to build financial models including pricing analysis, forecasting models and supply-demand projections; and perform scenarios, stress and sensitivity testing; and present results to aid clients in making strategic decisions.

Team Member for engagements to perform external/financial audit for audit clients and to provide income tax services, including income tax computation and income tax returns, for tax clients.