
Senior Risk & Controls Leader with 15+ years of experience driving independent Second Line of Defense (2LOD) oversight across complex, global, and highly regulated environments. Deep expertise in SOX Internal controls with a strong focus on Business Process controls & Procure-To-Pay (P2P), spanning Control design through to Attestation; led & represented the function in Revenue Audits closely partnering with External Auditors. Proven track record of partnering with C-suite and senior leadership to embed risk-informed decision-making and strengthen enterprise-wide governance frameworks. Deep expertise in Operational Risk including Anti-Financial Crime, Third Party & Intra-Group Risk Management, Operational Resilience, Control Design & Assurance, and Business Maturity Assessments, enabling measurable uplift in control effectiveness and organizational resilience. Strategic leader in large-scale transformation Programmes, integrating risk, controls, and emerging technology (AI risk) into evolving business models. Recognized for delivering robust challenge, enhancing accountability, and driving end-to-end issue remediation within Enterprise Risk Management Frameworks (ERMF). Influential Risk Culture Champion with demonstrated success in building high-performing teams, fostering capability development, and embedding sustainable risk practices across global operations.
Enterprise Risk Leadership
Third Party Risk Management
SOX Internal Controls
Governance & Oversight
Risk Transformation
Control Assurance & Optimisation