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Victoria UserVU
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Victoria User

@victoriauser10

Senior internal auditor leveraging data quality and analytics to improve risk controls at global banks.

United Kingdom
Message

What I'm looking for

I’m looking for a role where I combine internal audit, data quality, and analytics (Python/SQL) to strengthen third‑party and regulatory risk controls, lead cross‑regional initiatives, and develop teams through modern Agile learning and delivery.

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

Citi Bank logoCB
Current

Vice President, Internal Audit

Sep 2024 - Present (1 year 9 months)

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.

Citi Bank logoCB

Senior Auditor, Internal Audit

Oct 2021 - Aug 2024 (2 years 10 months)

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.

MUFG Bank logoMB

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

Barclays Bank logoBB

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.

DS

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.

St John's Ambulance logoSA

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

DL

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.

AM

Agile Scrum Master

Agile Scrum Master, Agile & Scrum

2021 - 2021

Qualified as an Agile Scrum Master in 2021.

ACCA (Association of Chartered Certified Accountants) logoAA

ACCA (Association of Chartered Certified Accountants)

ACCA, Accounting

2019 - 2021

Completed the ACCA qualification between 2019 and 2021.

SS

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.

SS

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 logoTN

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.

Tech stack

Software and tools used professionally

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