A highly qualified, commercially focused Technology Risk and Controls Compliance Professional, with multi-faceted experience providing a significant track record of success in developing best practice delivery through audit, quality management, governance, processes, controls frameworks and methodologies required in systems development and implementation related to business change.
Highly adept at championing a culture of change; designing and driving organisation-wide engagement and momentum across complex internal and external stakeholder groups. Significant evidence of influencing, steering and gaining executive level sponsorship in order to successfully position and secure numerous strategic and high-value finance and compliance transformation programs throughout the last 25 years.
A Member of the Chartered Institute of Quality Assurance, Certified in Risk and Information Systems Control (CRISC), Certified Information System Auditor (CISA) and accredited ISACA training partner. Also qualified in Information Technology Infrastructure Library (ITIL) COBIT and Quality Management with wide ranging experience covering public and private sectors across a diverse range of industries in the UK and overseas.
Audit Management * Risk Management * Regulation & Compliance * Business Process * Stakeholder Management * Business Outsourcing SOC 1/2* COSO * COBIT * ITIL *ISF * ISO 27001* Sarbanes Oxley * Governance and Reporting * Technology Risk Management Training