Truman Ho Email & Phone Number

Sydney, Nsw, Au

Lead the 1st line risk and compliance team for the General Insurance and Lenders Mortgage Insurnace entities within the Westpac Specialist Businesses Division

Provide trusted 1st Line risk and compliance advice to the BT Life insurance company on the management of it's risk profile, controls, SOx and incident/issue management. In addition to supporting project delivery teams manage their delivery risk.

Provide 1st Line Risk and Compliance advisory to key regulatory and strategic projects across the Superannuation Program Delivery.

2IC to the Head of Risk and Compliance and Company Secretariat responsible for:- writing reports to the Management and the Risk, Audit and Compliance Committee.- developing and maintaining key risk regulatory documents including the Risk Appetite Statement and key risk indicators, Risk Management Strategy and Risk Management Framework for lodgement to APRA.- Review enterprise wide policies, procedures and templates in line with regulatory reform and focus.- Implement and monitor… Show more 2IC to the Head of Risk and Compliance and Company Secretariat responsible for:- writing reports to the Management and the Risk, Audit and Compliance Committee.- developing and maintaining key risk regulatory documents including the Risk Appetite Statement and key risk indicators, Risk Management Strategy and Risk Management Framework for lodgement to APRA.- Review enterprise wide policies, procedures and templates in line with regulatory reform and focus.- Implement and monitor compliance to APRA prudential standards, AFSL licence and legislative requirements through compliance attestations. Show less

Plan, scope and execute point-in-time Line 2 risk assurance reviews across the wider BTFG businesses to provide assurance on the adequacy of frameworks and controls in place to manage risk, compliance and regulatory obligations.

Management of BT Super for Life to ensure financial, marketing and product sustainability objectives are met - including assisting with development of product enhancements.

Provide Line 2 risk and compliance advice to BT Superannuation, Platforms Product, Marketing and Corporate Communications business divisions.

Master Of Applied Finance

Business / Science, Finance, Nanotechnology