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@cba.com.au
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Deanna Lo is listed as ES Technology Senior Risk Manager at Commonwealth Bank, a with 33550 employees, based in Greater Sydney Area, Australia. AeroLeads shows a work email signal at cba.com.au and a matched LinkedIn profile for Deanna Lo.
Deanna Lo previously worked as ES Technology Risk Manager at Commonwealth Bank and Manager at Westpac Group. Deanna Lo holds Bachelor Of Engineering And Arts, Honours Class 1 from University Of New South Wales.
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AeroLeads found 1 current-domain work email signal for Deanna Lo. Compare company email patterns before reaching out.
Diverse IT professional and highly motivated individual with:- IT Risk and Assurance experience in financial services sector.- Project management experience specialising in IT delivery and also in Project Management Office (PMO).- Proven ability to independently handle, oversee, and deliver detailed and well-rounded deliverables despite pressure of tight deadlines. - Remarkable communication and interpersonal skills in liaising with various stakeholders to obtain the required evidence, understand the control environments/business process, and achieve the objectives in timely manner- A proactive and collaborative team player that believes in listening with empathy and contributing ideas, knowledge, and past experiences to provide quality insights and value-add to the team and business.
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Line 1, Technology Risk Advice•Build trusting relationships with Platform Technologist to enable better risk discussions and decisions over issue, incident, and control remediation.•Work collaboratively with Business risk counterparts to drive conversations around Technology, Cyber, and Data risks and controls.•Partnered with different teams to embed strategic change initiatives from Group Operations Risk (Line 2).
Sydney, Australia
Line 1, Technology Risk Advice•Worked closely with platform owners to strengthen and drive effective risk management and assist with uplifting controls, risk culture, and risk hygiene.•Provided insights and help deliver risk reviews for high risk programs (e.g. Pillar3 and Privacy program).•Worked with other Line 1 colleagues to develop guidance to drive consistency over key risks and controls, and also CBA centric processes
Sydney, Australia
2nd Line, Technology Assurance•Led reviews over high-risk projects (IAM Deficiencies related to Technology Infrastructure and regulatory obligations) by working collaboratively but also challenging and questioning ideas and existing processes.• Prepared draft review reports and socialised with stakeholders to ensure alignment with Risk and Compliance Assurance Manual requirements and delivery of quality insight and conclusions• Developed and maintained business unit relationships with Senior Managers and Head of level.
2nd line, Technology Assurance• Performed 2nd line assurance reviews over high and medium rated operational risks and compliance obligations. This includes but not limited to SOX ITGC, Automated/Manual-Automated controls, and Deficiency remediation testing.• Performed documentation of all work/testing performed over various IT controls in clear and concise manner.
Security and Risk Management, GTS – North Cluster Account, Sydney, Australia• Lead audit activities and ensure it is managed within processes• Liaise, work with, and support various delivery teams and client teams (etc) with remediation and other compliance issues/risks
Westpac
Security and Risk Management, GTS – Westpac Account, Sydney, Australia• Facilitate audit activities and ensure it is managed within processes• Liaise, work with, and support various delivery teams and client teams (etc) with remediation and other compliance issues/risks
Qantas Account
Project Cluster Office, GTS North – Qantas Account, Sydney, Australia• Work closely with the Project Director to drive revenue• Collaborate with various departments to document and streamline internal project management processes.
Westpac Account
Project Cluster Office, GTS Westpac IA , Sydney, Australia• Preform weekly and daily health checks using internal metrics and tools.• Track and process resource requirements and procurement request.
Nab Account
Project co-ordinator, GTS NAB IA, Sydney, Australia• Assisted with project management administration• Owned and managed property projects (facilitated relocation and managed resources)
Other employees you can reach at commbank.com.au. View company contacts for 33550 employees →
Cathy Mcbride
Colleague at Commonwealth BankGreater Sydney Area, Australia
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Nishant Kumar Jha
Colleague at Commonwealth BankBengaluru, Karnataka, India
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Justine Trieu
Colleague at Commonwealth BankMelbourne, Victoria, Australia
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Bipul Saraswat
Colleague at Commonwealth BankBengaluru, Karnataka, India
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Tianyang Zhou
Colleague at Commonwealth BankCherrybrook, New South Wales, Australia
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FO
Fatma Ocak
Colleague at Commonwealth BankMelbourne, Victoria, Australia
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MC
Mini Chatrath
Colleague at Commonwealth BankGreater Melbourne Area, Australia
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VJ
Vellore Jayanthi
Colleague at Commonwealth BankGreater Sydney Area, Australia
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Sai Vijai Sankar Vengateswaran
Colleague at Commonwealth BankGreater Sydney Area, Australia
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SB
Stuart Bowman
Colleague at Commonwealth BankGreater Sydney Area, Australia
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Chemical Engineering and Arts majoring in Japanese
Quick answers generated from the profile data available on this page.
Deanna Lo works for Commonwealth Bank.
Deanna Lo is listed as ES Technology Senior Risk Manager at Commonwealth Bank.
AeroLeads has found 1 work email signal at @cba.com.au for Deanna Lo at Commonwealth Bank.
Deanna Lo is based in Greater Sydney Area, Australia while working with Commonwealth Bank.
Deanna Lo has worked for Commonwealth Bank, Westpac Group, Ibm, Cotton On Group, and Baosteel Group Co..
Deanna Lo's colleagues at Commonwealth Bank include Cathy Mcbride, Nishant Kumar Jha, Justine Trieu, Bipul Saraswat, and Tianyang Zhou.
You can use AeroLeads to view verified contact signals for Deanna Lo at Commonwealth Bank, including work email, phone, and LinkedIn data when available.
Deanna Lo holds Bachelor Of Engineering And Arts, Honours Class 1 from University Of New South Wales.
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