Areas of expertise
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Risk
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Compliance
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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
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BA (Hons) International Business and Modern Languages
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ICAEW
Notable achievements
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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.
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Managed project to achieve ISAE 3402 accreditation, which included assessing and implementing relevant internal controls and co-ordinating the ISAE 3402 report
Associated colleagues.
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