Experience

Rabobank New Zealand

• New Zealand
• Banking
• 100 - 200 Employee

• Senior Risk Analyst

  • Dec 2022 - Present

  Wellington Region, New Zealand

• Risk Analyst

  • Nov 2021 - Dec 2022

  Wellington Region, New Zealand Major achievement: - Designed and produced an automated report thru Power BI used by risk team for the purpose of monthly internal reporting, risk and control activities monitoring. The report also aids stakeholders (1LoR - NZ Operations) for the timely closure of incidents, findings and action plans in compliance with Rabo's Global Business Rules. 1LoR Risk Scope: Regional contact center, payments, securities and settlements, client integrity unit (client onboarding, due… Show more Major achievement: - Designed and produced an automated report thru Power BI used by risk team for the purpose of monthly internal reporting, risk and control activities monitoring. The report also aids stakeholders (1LoR - NZ Operations) for the timely closure of incidents, findings and action plans in compliance with Rabo's Global Business Rules. 1LoR Risk Scope: Regional contact center, payments, securities and settlements, client integrity unit (client onboarding, due diligence, transactions monitoring), business improvement, internal fraud, safety & wellbeing, data breach and privacy. Key responsibilities: - Understands and assists with the application of the risk framework in Operations. This includes assisting with risk identification, assessment, management and monitoring for Operations NZ business units. - Assists with the design and operating effectiveness of Operations process, initiates and implements initiatives for improvement. - Assists management in developing and implementing appropriate treatment plans where deficiencies are identified. - Provides support with process and control improvements necessary to reduce operational and compliance risk highlighted by reported incidents and findings. Monitors implementation of actions. - Ensures alignment between risk, standards/guidelines, procedures and controls. - Preparation of insightful reporting, consistent with Regional requirements (including monitoring and testing results and any risk information required for external reporting).



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Assistant Manager

  • Jul 2021 - Oct 2021

  Wellington, Wellington Region, New Zealand Major achievements: • Managed to provide an effective and smooth audit to a new client with limited staff where audit team contribution on ground was highlighted; • Helped EY in its FY21 recruitment campaign, securing several new graduates and internship roles; Key responsibilities: • Designs and implements project management tasks, develops and manages plans for teams, including audit strategies, work allocation, timing of work and subsequent review of procedures, scheduled… Show more Major achievements: • Managed to provide an effective and smooth audit to a new client with limited staff where audit team contribution on ground was highlighted; • Helped EY in its FY21 recruitment campaign, securing several new graduates and internship roles; Key responsibilities: • Designs and implements project management tasks, develops and manages plans for teams, including audit strategies, work allocation, timing of work and subsequent review of procedures, scheduled meetings with client, and overall delivery of the audit engagement; • Acts as main contact for both audit and client executives in engagements, strengthening relationships of EY and client; • Organizes and holds meeting with executives including regular status updates and key events; • Direct point of contact for other audit specialists such as tax, IT risk assurance, valuations and technical review teams; • Performs detailed review on the audit procedures and related workpapers of the junior members of the team including coaching.

• Senior Associate

  • Oct 2019 - Jul 2021

  Wellington, New Zealand



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Auditor

  • Dec 2016 - Jul 2019

  Dubai, United Arab Emirates



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Audit Associate

  • Oct 2013 - Sep 2016

  NCR - National Capital Region, Philippines



Bayer

• Chemical Manufacturing
• 700 & Above Employee

• General Accountant

  • Dec 2012 - Sep 2013

  NCR - National Capital Region, Philippines