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Gina Sullivan Business Transformation Manager London, Chiswick/ email: [email protected] / mob .:Gina is an SAP Value Award winner in business transformation of the Governance, Risk and Compliance (SAP GRC) Audit Management system delivery. She is an expert in transforming business ideas into hands-on concepts, increasing companies' productivity, UX, and client service. She successfully managed transformational projects in Oil and Gas, Airlines, banks, the public sector, healthcare, NGOs, and other industries. Gina has proved to be an exceptional expert when working along with stakeholders. She regularly at top industry events

and monitor dealer risk management with financial report analysis and accounting treatment • Set-up and implanted Dealer Manager System to monitor dealer credit usage and provide business intelligence to management team. Compliance Officer and Project Manager Officer • Develops, initiates, maintains, and revises policies and procedures for the projects including Management System, New Business Model and Online Approval System. • Ensures the Board of Directors, management and employees are in compliance with regulations of Governance and Business items for Company Registration Change • Oversees the Corporate Compliance Program, functioning as an independent and objective body that reviews and evaluates compliance issues

Management, Transition Management, Project Management. • Skilled in managing teams to work in sync with the corporate set parameters & motivating them for achieving business and individual goals. • Managing operations and ensuring targets & norms are met. • Evaluating and appraising the performance of teams according to the set process workflow management & adherence to quality & compliance requirements. Work Experience Management Trainee (FLM) • Genpact OctoberPresent • Involved in process migration and successfully done • Managing a team of 20 to 25 FTE's • To understand the complete process and its SLA • Ability to understand the CTQ parameters that affect the process and work

billing for customers owning high gross inventory values, slashing aging inventory by 82% and improving inventory turnover by 48% in FY2021 Cultivated relationships and succeeded routinely in troubleshooting operational issues with key APAC suppliers such as Power Integrations, Nordic, Vishay, Rohm, TE Connectivity and Epson Attended Avnet’s Global Trade Compliance training courses to understand latest trading laws and regulations for various regions, ensuring operations met trade compliance standards Managed transactions efficiently using SAP for PO processing, backlog review and inventory management Uchiya Hong Kong Limited Hong Kong, China Assistant Production and Material Control Supervisor Jan 2017 – Dec 2017 Production

user engagement and drive brand awareness Senior Marketing Compliance Associate • Red Ventures NovemberPresent - Mitigate marketing partner's risk and legal liability by maintaining up-to-date and on-brand content, fostering trust and compliance - Lead the Paid Media and Integrated Marketing vertical for Bankrate and The Points Guy within cards compliance, ensuring seamless alignment with partner brand guidelines and affiliate marketing expectations - Spearhead compliance initiative's across platforms, including CNET Money, creditcards.com, and NextAdvisor. Identify UDAAP and Regulation Z risks, propose user experience solutions to maintain regulatory compliance and enhance platform credibility - Manage partner brand guidelines and

CAPL, Matlab & Simulink Test automation: Robot Framework, Selenium Webdriver, Playwright, Cypress, Cucumber, Gherkin API testing : Postman Continuous integration: Jenkins, Bamboo Project build tools: Gradle, Maven Virtualization: VirtualBox, Docker Versioning systems: Git, Gitlab, Bitbucket, SVN Requirements and test case tracking: DOORS IBM, Polarion, VTestStudio, Altova Virtual environment: CANape, CANoe, Pysim Project management: JIRA, Confluence Project work methodology: Agile, Scrum in collaboration with USA, DE, RO teams. Operating systems: MacOS/Windows/Linux Others skills: • Understand and translate customer expectations into tailored solutions. • Contribute to ASPICE compliance in automotive projects. • Develop comprehensive technical system documentation. • Analyze and

with different kinds of payment combinations which will bring a better shopping experience. Participate in the design/development of the changes against the payout ecosystem and communicate/collaborate with other teams. Senior Software Engineer • Digital River AprilFebruary 2023 Participate in the development life cycle in the Compliance Engineering team of the Digital River Taiwan office. Played the role of a backend developer in a team of 7 people. Involved in the development/troubleshooting tasks for Catalog/Tax related domains. Participated in a whole new project which was to develop Digital River