Lisa Lau

• Designed comprehensive test cases to validate functionality and regulatory compliance of Risk Management systems • Conducted functional, integration, and UAT testing across Clearing, Risk Management, and Derivatives platforms • Collaborated with Business Analysts, Developers and Project Managers to ensure requirements were testable and aligned with business needs • Implemented automation frameworks, reducing manual testing effort by 40% and improving test coverage • Identified and logged 50+ defects per sprint; executed 500+ test cases per release

• Collaborated closely with Compliance, Securities & Trading, and Operations teams to manage and prioritize business requirements • Oversaw project progress tracking, status updates, risk identification, and action items throughout the full lifecycle • Negotiated cost-effective solutions with vendors to meet business needs • Facilitated change and release management communications with stakeholders • Streamlined system workflows, reducing manual data entry time by 25% • Supported rollout of AML systems across 4 departments

• Managed vendor selection process (RFP, RFQ, due diligence, POC) • Coordinated bank-wide core banking systems revamp and integration across subsidiary and parent company systems • Conducted gap analysis between current and target systems

• Collaborated with personal and corporate banking stakeholders to define project scope and requirements • Analyzed and reengineered existing workflows to enhance operational efficiency