
pauline tongyode
risk and controls manager
About
Operational Risk Manager - Risk in Change at Commonwealth Bank
australia
sydney
banking
auditing, stakeholder management, sdlc, jsox, it audit, enterprise risk management, report writing, project governance, financial risk, business analysis, insight generation, risk analysis, risk assessment, risk management, change management, external audit, operational risk management, business process improvement, sarbanes oxley act, sql, governance, management, project management, it project and program management, crm, workshop facilitation, project delivery, internal audit
Experience

technology risk manager - governance, risk and controls
westpac group

risk and controls manager
deposits

risk assurance analyst
lion

senior analyst - it audit
deloitte australia

risk and controls manager - deposits and transactions
commonwealth bank

risk in change manager - deposits and transactions
commonwealth bank

risk in change manager - technology and supplier risk management
commonwealth bank

business analyst intern
kaz technology services

test analyst intern
westpac

risk and assurance specialist
stockland
Education
university of technology sydney
business
Cooperative education scholarship program http://www.uts.edu.au/future-students/find-a-course/courses/c10143 Activities and Societies: Young Achievement Australia 2006, BiG Society, HUTS, Volunteering Activities
pauline tongyode's Contact Information
Phone
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