Winnie Yee Wing Lee Email & Phone Number

I am an AICPA-qualified certified finance professional turned hands-on and collaborative operational risk practitioner with 15+ years’ experience.I have extensive exposure to implementation of regulatory-driven frameworks (including HKMA and Sarbanes-Oxley) and corporate governance activities that enhance product and process controls for myriad leading banks (including Bank of Communications, ICBC, and Hang Seng Bank) in Hong Kong.With demonstrated knowledge of Core Banking and Treasury operations and products, including e-banking services, I construct and implement product governance frameworks to manage operational risks and avoid regulatory breach.I have comprehensive understanding of risks pertaining to outsourcing, IT security, and product due diligence that contributes effectively to the formulation of risk assessment protocols and controls to prevent risk incidents.Please feel free to reach out via LinkedIn, I look forward to connecting with a broader network!