HF-WEB-HERO-FULL-DB-16

Areas of expertise

 

  • Risk

  • Compliance

  • Assurance

 

Responsibilities

 

As a director in the Governance, Risk and Compliance team, Heather’s role will primarily focus on Group Enterprise Risk Management framework, which includes a key role in the operation of the Risk Committee,  and also management of the Group’s policy and procedure framework.

 

Heather joined from Sanne Group, where she was Risk Director for 6 years. Prior to that, Heather was a director in funds, having started out in real estate, where she gained extensive experience in client administration and accounting.  Her career started in audit and assurance at Ernst & Young in Jersey, where she qualified with ICAEW before undertaking a secondment to the Geneva office.

 

Qualifications and memberships

 

  • BA (Hons) International Business and Modern Languages

  • ICAEW

 

Notable achievements

 

  • Developed and implemented an Enterprise Risk Management framework to a FTSE 250 listed company and continued as part of the Risk Team responsible for further developing and enhancing the framework and reporting to the Risk Committee of the listed company.

  • Managed project to achieve ISAE 3402 accreditation, which included assessing and implementing relevant internal controls and co-ordinating the ISAE 3402 report

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