Practice Leader: Tanja Mitic–Risk and Compliance Manager

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Areas of Expertise:

20+ years financial services experience

  • Leading, designing, implementing and embedding best practice processes that create high performance and drive business change
  • Creation and oversight of assurance activities that demonstrate risk profiling measurement and reporting obligations
  • Key topics: aligning strategy and risk, leading regulatory change, consultation to create organisational transformation, meeting regulatory obligations, risk systems and metrics, data/analytics, customer centricity, creating value and efficiencies, data, holistic view of how to manage risk and compliance, control testing
  • Utilisation of operational risk and compliance teams through training, capability benchmarking, team member coaching, targeted skill building and creating resource efficiencies

Geographies:

  • Australia and New Zealand

Client sectors:

  • Banks (Retail & Corporate), Non-Bank, Wealth Distribution, Insurers (P&C, Wealth, Life), Superannuation, Debt Purchasing and Collection

Legal Professional:

  • Admitted in the Supreme and High Court of Australia to working directly for the General Manager, Gedda Money (Finance Company) and responsible for leading, designing and monitoring the enterprise risk and compliance framework

Key Achievements:

  • Led the design and implementation of the Conflicts of Interest Framework for BoQ; an initiative required by ASIC
  • Responsible for the validation and testing (assurance) of EY recommendations with board reporting and oversight
  • Joined QSuper and designed the externally facing communications strategy and sponsorship frameworks from inception. Promoted to lead a team of professionals in the Life Insurance Arm and lead the risk and compliance function
  • Establishment of a new model risk validation framework across Australia and NZ for Suncorp

Credentials:

  • BCom/LLB
  • PostGrad Dip in Applied Legal Prac, Skills & Ethics
  • Grad Dip in Applied Corp Governance

Community:

  • Deputy Chair of a Queensland Law Society for Competition and Consumer Law

Contact Email:

[email protected]

Linkedin:

View profile

Contact Phone:  +61 423 705 294   

 

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