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Cecilia C. is a seasoned risk management professional with extensive experience in compliance, auditing, and financial analysis. She holds a Bachelor of Accountancy and a Bachelor of Business Administration degree from reputable institutions. With a strong background in finance, leadership, and communication, Cecilia has worked with top companies, including ASB Bank, Frucor Suntory, EY, and Massey University.

Experience

    • New Zealand
    • Banking
    • 700 & Above Employee
    • Business Services Line 1 Risk Lead (Secondment)
      • Apr 2024 - Present

    • Risk and Compliance Manager, Financial Services
      • Feb 2024 - Mar 2024

    • Senior Manager Compliance Risk & Process, Brand & Marketing (Secondment)
      • Feb 2023 - Feb 2024

      - Provide thought leadership and challenge to Brand & Marketing SLT on risk decisions and play a key role to ensure the Practice embeds the best industry and leading risk practices- Build and maintain relationships across the bank enabling the delivery of key risk and compliance outcomes to meet Practice’s business objectives as the Brand & Marketing representative

    • Risk and Compliance Manager, CSCX
      • Aug 2021 - Feb 2023

      - Assist the Risk Lead in supporting and providing guidance the stakeholders to manage their risks effectively in accordance with the Risk Management Frameworks, including issue/incident management processes- Collaborate with business owners to continuously improve their processes and control environment to adequately mitigate their key risks through providing insightful advice, guidance, and practical support

    • Senior Auditor, Technology Risk
      • Oct 2019 - Jul 2021

      - Involved in planning, fieldwork, reporting stages of the internal audits over key areas including the consideration of the risk culture assessment- Performed issue validation for technology and operations related issues, including assessment of the root cause analysis

  • Frucor Suntory
    • Auckland, New Zealand
    • Audit & Risk Analyst
      • Dec 2017 - Oct 2019
      • Auckland, New Zealand

      - Planned, executed, reported on the internal audits over the NZ and AU business entities: Customer management, Order to Cash; Supplier management, Source to Pay Finance control/reporting; People operations, including Payroll and Health & Safety- Assisted Audit & Risk Manager in monthly reporting to the senior executive management

  • EY
    • Auckland, New Zealand
    • Associate
      • Mar 2016 - Dec 2017
      • Auckland, New Zealand

      - Prepared and drafted audit reports in line with the assurance and accounting standard- Reviewed the month/year-end management reports including P&L and Balance sheet

    • International Student Support
      • May 2015 - Feb 2016

  • Methanex Corporation
    • Motunui, New Zealand
    • Accounting Assistant
      • Nov 2014 - Feb 2015
      • Motunui, New Zealand

    • New Zealand
    • Information Technology & Services
    • 1 - 100 Employee
    • Finance Assistant
      • Aug 2013 - Feb 2014

    • Order Entry
      • Aug 2012 - Aug 2013

  • The Langham Hotels and Resorts
    • Auckland, New Zealand
    • Guest Service Agent
      • Mar 2012 - Aug 2012
      • Auckland, New Zealand

Education

  • 2013 - 2015
    Massey University
    Bachelor of Accountancy, Accounting
  • 2006 - 2009
    Macquarie University
    Bachelor of Business Administration (B.B.A.), Business Administration and Management, General

Suggested Services

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Industry Focus. “Banking”

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