• Performed third party risk assessments (TPRA) for service contracts (new or renewals) and reporting on material risks identified to business stakeholders. • Participated in implementation of GRC tool (One Trust – TPRA module) to define business process, workflows rules, automation rules, email templates, TPRA questionnaire, risk statements and reporting templates.• Worked closely with CISO Cyber teams to review and update Info Security Policy and standards in line with NIST CSF and ISO 27001.• Provided risk advisory support to Program / Project Managers for conducting Project risk assessments and compliance checks documented on Concept Brief, Business Case, TPRAs, Post implementation reviews. • Executed periodic ITS compliance reviews, controls testing plan, scope, annual testing schedule to determine compliance with RMIT Policy and Standards. • Support in preparing regular risk and compliance reports to Governance teams.

• Created & maintained Controls library, Control & Risk mapping in Protecht (GRC application).• Developed controls testing plan, scope, annual testing schedule for APRA CPS 234 Information Security compliance. • Executed control effectiveness tests on key process, controls as required by APRA CPS 234 standard.• Worked closely with Technology and Cyber teams to review and update Info Security Controls register.• Performed risk assessments on material control weakness and regulatory reporting including 3rd party risk assessments for service contracts.• Support in preparing regular risk and compliance reports to Governance teams.

Cyber security reviews, Cloud Security reviews using NIST, COBIT, CCM (CCAK), ISO 27001, VPDSS .Compliance, Process and Cyber Health checks.

• Responsible for analyzing and documenting business requirements, business processes, reporting requirements and stakeholder’s management on customer centric rollout strategy.• Planned and conducted process reviews, requirements elicitation workshops to document AS-IS, TO-BE process• Identified risks, issues and coordinated with the team in preparing related reports. • Developed test plans for testing application controls and General Computer Controls (GCC) • Evaluated potential software products based on new and existing system development and migration requirements.• Reviewed controls on User access / Privileged access on Salesforce/ GoldCare / Sharepoint.• Created over 100 Salesforce reports and Dashboards for exception and monthly reporting.• Identified control gaps in Credit assessment processes, procedures after in-depth assessment and provided value added suggestions for process improvements.• Prepared / reviewed working papers, documents and audit reports for significant findings.• Discussed project progress with clients and collected feedback on different stages to mitigate identified risks.• Collaborated with stakeholders to meet projects timelines to meet deadlines.• Worked on Sales Cloud, Service Cloud and Salesforce Platform apps like Enritecare, Skedulo, Zipline, Conga Composer.

• Performed performance / compliance reviews of IT assets acquisitions and Post implementation reviews.• Developed audit scope, test plans, executed walkthroughs, audit programs, drafted audit reports and management letters on significant findings.• Performed process audits on IT Assets acquisition, agreed upon procedures, General IT Controls review, post implementation reviews, internal audits of Victorian State funded Public Schools.• Employed interpersonal and leadership skills to promote effective and efficient audits.• Demonstrated presentation skills at the time of discussion of audit reports with stakeholders to agree the audit observations and recommendations by getting their management responses. • Met reporting deadlines in fast paced environment, remained flexible maintaining strong attention to details.• Broad technical experience on IFRS, COSO and COBIT IT risk frameworks gained in a professional services environment.

- Overall financial and business management controls, systems analysis and data analysis- Business system development lead for (CARELINK+, Basware, HRIS, MS Sharepoint, BI Tools)- Performance monitoring and control through data collection, analysis and reporting.- Annual Budget preparation and Forecasting- Experience working in multi site / multi divisional business.- Development of per unit costing models on service delivery for NDIA (National Disability Insurance Scheme) test site in Tasmania. - Tender Budget Development and response analysis for Government grant applications- Maintain Client information management system- Monitoring and training key staff to implement business systems- Contracts management including risk assessment processes for supplier engagement- Monitoring VIC govt Funding Agency Channel for funding streams and variations.- Client Brokerage reconciliations, Monitoring cost centre underspends, monthly accruals.- Stepped up in GM role in their absence.

• Investigated, identified cash loss exceeding $ 200k and recommended appropriate preventive and detective controls to mitigate financial risks. • Awarded “Best Employee award” in recognition of demonstrating the admirable attributes for working effectively across all departments in the company.• Monitored system development to ensure adequate controls are built to meet organization goals and Governance objectives. • Reviewed controls over Point-Of-Sale module, POS integration to General Ledger and inventory modules and suggested process improvements and controls to implement.• Identified annual inventory losses of over $600k and introducing preventative controls and process improvements to monitor and maintain optimum inventory levels.• Re-designed Chart of accounts (COA) to collate correct business data and provide most accurate reporting resulting in overall savings of $500k budgeted to replace finance system. • Responsible for providing analytical support, advice and performance plans

• Successfully build client relationships that helped to bring new risk advisory opportunity (over $30k) - Standard Chartered Bank and Botswana Meat Commission.• Substantial experience in managing and performing audit on large banking data.• Plan & Performed assurance audit, due diligence, accounting examinations, Interim reviews (ISRE 2410), Special & General-purpose financial audits engagements (IFRS), External audits with focus on IT General Control (ITGC) review, Disaster recovery and application reviews.• Performed risk engagements, including IT controls audit (COSO / COBIT framework).• Planned and Performed agreed upon procedures including test of controls and operating effectiveness, substantive testing around Transactional Banking, Corporate / wholesale Banking, Cash Management, Trade Finance, review of Non-performing assets and provisioning, Capital Adequacy calculations to meet statutory requirements. • Performed first level review of team’s work papers and managed audit findings log, kept management and client informed.• Managed and lead team of 7-9 staff to coordinate external, internal and IT Audits.

•Successfully implemented IFRS first time adoption and preparation of Annual financial statement in compliance with IFRS reporting standards.•Initiated and successfully implemented computerisation (Quickbooks) from Manual Accounting records to Computerised accounting records in the Finance Department which helped to improve tracking, reducing operating expenditure by 20%.•Implemented and managed Computerised inventory management system and participated in the transition to QuickBooks accounting software from other legacy financial software.•Completed audits ahead of deadline with no significant management reporting issues identified.Preparation of monthly management reporting as per set deadlines. Preparation of Tax returns and reports.