Victoria User
@victoriauser10
Senior internal auditor leveraging data quality and analytics to improve risk controls at global banks.
What I'm looking for
I’m a Vice President–level internal audit professional, currently working in Data Quality (DQ) and Third Party Management at a global investment bank. I conduct audits and validations on contracts, data quality, and technology across products and sectors, evaluating processes through walkthroughs and translating findings into clear risk reduction actions for senior leaders.
Previously, I served as a Senior Auditor for Internal Audit in the EMEA region, covering accounting compliance, corporate and consumer bank loans, market risk models, resolution and recovery compliance, Volcker Rule, and liquidity reporting. I regularly drive issue resolution, validate findings, engage with directors, and support regulatory change activity while communicating key matters to my Head of Audit and the wider department.
I also bring an analytics mindset and Agile delivery experience, supported by my Data Analytics Practitioner qualification and EMC Data Science Associate certification (Python, SQL). I’ve chaired and founded internal audit networks (covering EMEA, NAM, APAC and more) and led learning and development within my team, with recognition including Employee of the Year.
Experience
Work history, roles, and key accomplishments
Leads internal audit activities within the Data Quality and Third Party Management function, conducting audits and validations across contracts, data quality, and technology across products and sectors. Chairs and founders the Global AVP Internal Audit Network (EMEA, NAM, APAC) and leads learning & development for the internal audit Data Quality team.
Performed internal audits evaluating business processes through walkthroughs, sharing analysis with senior leaders, and highlighting areas to reduce risk. Liaised with internal audit, business stakeholders, and external regulators or governing bodies, and led learning & development for the internal audit Data Quality team.
Senior Auditor, Internal Audit
MUFG Bank
Nov 2019 - Oct 2021 (1 year 11 months)
Conducted internal audit work for the EMEA region across accounting compliance, corporate and consumer bank loans, market risk models, resolution and recovery compliance, Volcker Rule, and liquidity reporting. Led issue resolution via director engagement, regulatory change committee attendance, and compliance information reviews, including issue validation for Finance Treasury, Compliance & Conduc
Analyst, Internal Audit
Barclays Bank
Sep 2017 - Oct 2019 (2 years 1 month)
Delivered internal audits covering financial crime, fraud, GDPR, insurance, attestations, branch services, mortgages, technology, compliance, and transaction monitoring. Supported Agile audit delivery as a Scrum master and contributed to non-audit roles including L&D leadership and communications.
Supported social research work on reforming the annual canvas and voter registration initiatives and helped support No.10 Downing Street electoral initiatives. Liaised with other government departments including Education, Transport, FCDO, DWP, and the Home Office.
Legal Intern
DeHeng Law Firm
May 2015 - Jul 2015 (2 months)
Provided client-facing support in preparation for the firm’s upcoming IPO, assisting partners with legal research in financial services matters. Reviewed and summarised arbitration documents, legal contracts, and settlement papers.
Volunteer English Teacher
Darunsuksa School
Jun 2014 - Sep 2014 (3 months)
Volunteered as an English teacher, delivering classroom instruction to approximately twenty students aged 11–16. Supported student learning in a school setting through regular teaching sessions.
Volunteer First Aider
St John's Ambulance
Sep 2011 - Aug 2013 (1 year 11 months)
Volunteered as a qualified first aider, providing first response support and assisting with patient care during incidents. Supported safety-focused event and community first aid activities.
Education
Degrees, certifications, and relevant coursework
Data Analytics Practitioner (Level 4)
Level 4 Data Analyst Professional Qualification, Data Analytics
Activities and societies: EMC Data Science Associate certification; Python and SQL.
Data Analyst professional qualification at Level 4, alongside an EMC Data Science Associate certification. Focus includes Python and SQL.
Agile Scrum Master
Agile Scrum Master, Agile & Scrum
2021 - 2021
Qualified as an Agile Scrum Master in 2021.
ACCA (Association of Chartered Certified Accountants)
ACCA, Accounting
2019 - 2021
Completed the ACCA qualification between 2019 and 2021.
St Marylebone’s High School
A Levels, A Levels
2011 - 2013
Activities and societies: A Levels: Maths (A), English (B), Classics (B). AS Level: Economics (B).
Completed A Levels at St Marylebone’s High School from 2011 to 2013.
St Augustine’s High School
GCSEs, GCSEs
2006 - 2011
Activities and societies: GCSEs: English Literature (A*), Health and Social Care (AA*), English Language (A*), French (A), Mathematics (A), Portuguese (A), Physics (A*), ICT (A), Chemistry (A), Religious Education (A*), Biology (A*).
Completed GCSEs at St Augustine’s High School from 2006 to 2011.
The University of Nottingham
BA Classical Civilisation, Classical Civilisation
2013 - 2016
Grade: 2.1
Activities and societies: Coursework included Ancient Greek, Latin, Roman Archaeology, Ancient History, Ancient Art, and Ancient Literature.
BA in Classical Civilisation studied from 2013 to 2016, including a dissertation on the making, transportation and distribution of ancient art in the 18–21st Century AD. Graduated with a 2.1.
Availability
Location
Authorized to work in
Job categories
Skills
Interested in hiring Victoria?
You can contact Victoria and 90k+ other talented remote workers on Himalayas.
Message VictoriaFind your dream job
Sign up now and join over 250,000+ remote workers who receive personalized job alerts, curated job matches, and more for free!
