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A motivated and dedicated college student pursuing a degree in Industrial Engineering with a strong desire to gain hands-on experience in the fields of Data Science and Consulting. Eager to contribute to impactful projects and enhance skills through an internship opportunity, with a focus on learning, problem-solving, and professional growth.

Highly-motivated individual with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Recent graduate with excellent communication, technical and problem-solving skills. Driven to be a high performing individual and excels at relationship building with team members and clients to deliver high quality solutions. Background includes internship experience in Technology Risk consulting at Ernst&Young prior to being offered back as full-time hire, post grad. Due to company realignments, moved under Assurance title while performing same financial and IT audit practice procedures in 2023.

Accomplished professional with extensive expertise in external IT audit and assurance, specialising in the financial services sector. Demonstrates proficiency in banking, and building society audits, technology risk assessment, and IT general controls. Skilled in audit quality and regulatory compliance, with experience in FRC and internal quality reviews. Adept at ISQM 1 assessments and partner & executive stakeholder management. Proven track record in team leadership, people development, and portfolio management.
Strong capabilities in financial planning, forecasting & budgeting, alongside audit methodology development and training & technical coaching. Proficient in ERP system audits, resource allocation, and commercial awareness. Committed to enhancing organisational performance through strategic insights and innovative solutions.

A senior risk leader with over 15 years of experience architecting and embedding enterprise-wide risk frameworks across complex, highly regulated environments. Recognised for delivering robust second-line assurance and enhancing organisational risk maturity through deep expertise in risk identification, controls optimisation, KRI design, and regulatory integration within large-scale transformation initiatives. A trusted advisor to executive stakeholders and boards, I bring a proven ability to influence across all levels of the enterprise. I foster forward-looking, risk-aware cultures by aligning strategic risk practices with business objectives and regulatory expectations. My leadership has consistently elevated the effectiveness of governance forums, risk committees, and enterprise capability programs. I am known for an adaptive and analytical mindset—able to assess dynamic risk environments, synthesise complex data, and provide clear, actionable insights that drive confident decision-making. I navigate ambiguity with ease and lead with clarity, ensuring risk considerations are embedded early and effectively into strategic initiatives. With a commercially attuned lens, I bring a holistic view of the business—its clients, value chains, regulatory landscape, and market forces—enabling proactive risk management that protects value while enabling growth. My approach balances compliance with business enablement, supporting sustainable outcomes and operational resilience. My sector expertise spans Financial Services and Insurance, with good knowledge of the Australian regulatory ecosystem, including APRA, ASIC, and core governance frameworks. I engage effectively with senior leadership, providing sound risk counsel, guiding enterprise strategy, and building the risk capabilities needed to support long-term organisational success.

Mimi Le

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Technology Risk & Assurance Intern

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Manager

Server

Server

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Bachelor of Science - Accounting

Minor - Internal Audit

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Technology Risk & Assurance Intern

Server

Server

Manager

Server

Bachelor of Science - Accounting

Minor - Internal Audit

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