Rupert Hoang

Experience

• 

  PwC Australia

  Feb 2001 - Dec 2013

  Trainee Consultant to Senior Manager, Business Controls Assurance

  Sought after team leader and mentor in the Process, Risk & Controls practice working across Internal Audit, External Audit and Advisory engagements.

• 

  Macquarie Group

  Feb 2014 - Jul 2014

  IT Risk, RMG Operational Risk

  Advised and assisted the Division Director, Technology Risk in developing the technology risk framework and strategy. Developed group-wide policies and provided oversight and advice on initiatives and projects covering areas such as identity and access management, cyber security, cloud outsourcing, digital and social media,

• 

  Independent Management Consultant

  Jan 2015 - now

  Operational/Technology Risk and Compliance

  Rupert has more than 20 years experience providing project, advisory and assurance services for leading local and international organisations in Australia. Expertise in business processes, technology, compliance, risk and controls across projects, advisory, internal audit, and external audit in the banking, wealth management, insurance, technology, telecommunications and retail sectors.Recent engagements include:• Specialist advice and project execution on a risk and security framework and controls uplift program for a material outsource provider of a major Australian bank. Focus was on enhancing and embedding the risk management framework and uplifting security controls.• IT controls identification, documentation and uplift initiative for the e-commerce business unit of a major Australian retailer. Value delivered through aligning the centrally driven controls framework with the unique agile and heavily cloud reliant environment of the business unit.• Leading the integrated line 1 risk and compliance capability (“risk in change”) for a major regulatory change portfolio including APRA, AML and CRS projects for a major bank. Implemented innovative and effective risk and compliance solutions through architecture-led design and strong stakeholder management across business units and jurisdictions. Responsible for end to end risk and compliance activities spanning project risk profiling, risk and controls identification, documentation and implementation, co-ordination of controls assurance and Internal Audit reviews, and ongoing issue management. Recognised as an enterprise leading project risk and compliance capability. Show less