Gladys Rouissi
Head of Financial Governance at Zurich Financial Services Australia- Claim this Profile
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Bio
Credentials
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Certified Information Systems Auditor (CISA)
ISACADec, 1998- Oct, 2024 -
Certified In Risk and Information Systems Control (CRISC)
ISACA
Experience
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Zurich Australia
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Financial Services
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400 - 500 Employee
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Head of Financial Governance
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Apr 2021 - Present
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Manager, Financial Risk Governance
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May 2019 - Mar 2021
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ISACA Sydney Chapter
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Australia
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IT Services and IT Consulting
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Board Director and Past President
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Apr 2017 - Apr 2021
My role on the Board is to support and promote ISACA's SheLeadsTech initiative. My current focus is on organising an International Women's Day and Women in IT event in Sydney on 8 March 2018. Through this Chapter event, we are advocating for increasing the representation of women in the technology, cybersecurity and leadership roles. The 2018 IWD theme is to #PressforProgress. Let's work collectively to achieve this goal! Please contact me if you are interested in being involved or attending this event.
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ANZ
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Australia
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Banking
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700 & Above Employee
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Delivery Lead, Finance Governance and Change, ANZ Wealth
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Feb 2018 - May 2019
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Senior Financial Risk Governance Manager
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Aug 2012 - Feb 2018
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RMIA - Risk Management Institute of Australasia
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Australia
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Non-profit Organization Management
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1 - 100 Employee
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Chair, CPD Committee
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Jul 2016 - Jan 2017
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Oceania CACS Conference Organising Committee
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Aug 2013 - Aug 2015
This committee organised the Oceania CACS 2015 Conference which was held at the Sheraton on the Park, August 2015. The conference was a great success and has received very positive feedback on the quality of speakers, expert panel sessions, sponsor experience and the smooth running of the event. It was great seeing IT risk, security, audit and governance thought leaders and professionals brought together at this important annual regional event, This committee organised the Oceania CACS 2015 Conference which was held at the Sheraton on the Park, August 2015. The conference was a great success and has received very positive feedback on the quality of speakers, expert panel sessions, sponsor experience and the smooth running of the event. It was great seeing IT risk, security, audit and governance thought leaders and professionals brought together at this important annual regional event,
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ISACA
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United States
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IT Services and IT Consulting
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300 - 400 Employee
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COBIT5 for Risk Taskforce (Chicago)
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2011 - 2013
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Commonwealth Bank
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Australia
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Financial Services
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700 & Above Employee
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Executive Manager Enterprise Services, Risk & Compliance
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2010 - 2011
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Executive Manager, Strategy & Frameworks, Institutional & Business Banking
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2005 - 2010
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Manager, Technology and Incident Management, Premium Banking Services
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Feb 2004 - Feb 2005
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Audit Manager, IT Audit Group
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Feb 1998 - Feb 2005
Performed and managed IT audits Group-wide. Managed team running SOX IT audits for Premium Banking Services.
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ISACA
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United States
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IT Services and IT Consulting
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300 - 400 Employee
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RiskIT Framework TaskForce Member
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Jan 2008 - Dec 2009
I worked with a number of international Governance, Risk and Compliance professionals on the development of the new RISK IT Framework. This framework and practioner guide are now published internationally and available via the ISACA website. I worked with a number of international Governance, Risk and Compliance professionals on the development of the new RISK IT Framework. This framework and practioner guide are now published internationally and available via the ISACA website.
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ISACA Sydney Chapter
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Australia
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IT Services and IT Consulting
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President Sydney Chapter
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2007 - 2009
Served on the ISACA Sydney Chapter Board for 10 years. Held the position of President for two years. Subsequently performed role of Editor for Chapter Magazine - SCAN. Continue to be in alumni of ISACA Sydney Past Presidents. Involved in ISACA discussion groups and Risk IT Taskforce. Served on the ISACA Sydney Chapter Board for 10 years. Held the position of President for two years. Subsequently performed role of Editor for Chapter Magazine - SCAN. Continue to be in alumni of ISACA Sydney Past Presidents. Involved in ISACA discussion groups and Risk IT Taskforce.
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Internal Audit Bureau
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United States
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Business Supplies & Equipment
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1 - 100 Employee
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IT Auditor
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Jun 1996 - Feb 1998
Completed IT audits for NSW government departments, clients of the Internal Audit Bureau. Developed Audit Workpaper documentation program for auditors. Completed IT audits for NSW government departments, clients of the Internal Audit Bureau. Developed Audit Workpaper documentation program for auditors.
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Network Support / Database Development and Support
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Feb 1995 - Feb 1998
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ACS (Australian Computer Society)
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Australia
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IT Services and IT Consulting
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100 - 200 Employee
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Membership Convenor, Director on Board of Directors
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1993 - 1994
Assessed applications for approval of professional memberships to ACS. Assessed applications for approval of professional memberships to ACS.
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Database Development / Support
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Jan 1991 - Dec 1993
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Education
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Western Sydney University
Masters of Computing, Computing, Business -
Western Sydney University
Bachelor of Business, Major Computing, Computing, Business