Sheng R.
Senior Analyst - Controls Advisory, Risk Strategy, Governance & Assurance at Optus
Based in Australia
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Seniority
Other
Department
Other
Location
Australia
Industry
Telecommunications
Company size
11K
Contact information
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s•••••••@optus.com.au
Phone
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Background
About Sheng R.
I am an experienced Risk and Compliance professional with over 5 years' experiences in Professional Services/Banking/Telecommunication industry. I have worked as both Line 1 and Line 2 Risk and Compliance functions, helping and advising various businesses such as Consumer, Enterprise and Business, Vendor/Supply Chain, IT on the following areas:* Development, implementation and adherence to Enterprise Risk Management Frameworks * Identification, assessments and improvements of control design and operational inefficiency * Management of internal and external compliance matters * Management of incidents and issues, including root cause analysis Specialised experiences/skills/knowledge: risk management framework, risk profiling/assessment, delivery and delivered risks, controls assurance and advisory, compliance assurance and advisory, incident and issue management, risk remediation project management. Key Strengths:* Stakeholder Management: Building and maintaining strong relationships with business leaders to promote a risk-aware culture.* Risk and Control Advisory: Providing expert advice on high-rated risks and enhancing control design and regulatory compliance.* Efficiency Improvements: Streamlining processes and identifying opportunities for improvement.* Leadership: Training and coaching team members, and promoting diversity and inclusion within the team. Personal interests: investments (property & share), macroeconomics, basketball.
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