Three Lines of Accountability (3LOA): Fundamentals, Challenges and Insights – SYDNEY OR WEBINAR

Should you wish to be placed on the waitlist to attend in person in Sydney, please email events@rmaaustralia.org

RMA Australia is pleased to bring you our July event – Three Lines of Accountability (3LOA): Fundamentals, Challenges and Insights, hosted by CBA.

Please join us either in person in Sydney or via Webinar.

Focusing on the foundational principles and challenges of the Three Lines of Accountability (3LOA), also known as the Three Lines of Defence (3LOD), this session will delve into the core concepts, explore common implementation challenges, and provide practical insights to enhance your risk management knowledge. Whether you’re new to 3LOA or seeking to refine your existing practices, this event offers valuable perspectives from our expert panellists.

FURTHER INFORMATION:-

About the Panel:-

Lisa Wilcockson, Partner, KPMG

Lisa Wilcockson is a Partner in KPMG’s Governance, Risk and Compliance practice in Sydney.  Lisa is focused on regulatory change, risk management and governance, supporting financial services clients.  Lisa has spent the last 15 years working for and supporting financial services organisations to embed, comply and sustain risk practices which drive optimised organisational outcomes.  Lisa supports clients across all three lines of defence and brings a unique perspective to driving business value through leveraging the collective benefits across the three lines of defence.

Nadia Krusche, EGM Group Audit & Assurance, CBA

Nadia was appointed as Executive General Manager of CBA Group Audit & Assurance in May 2025.  Prior to that Nadia has experience in both Line1 and Line 2 roles, most recently as the Chief Controls Officer for IB&M and prior to that the Chief Risk Officer for CommSec.

Nadia has over 20 years experience in Risk, Compliance and Regulation both in Australia and internationally.  During her tenure at CBA Nadia has been a senior executive on a variety of regulatory matters including the Banking Royal Commission, the APRA Prudential Enquiry Remediation Action Plan, and several ASIC regulatory projects (FX, BBSW Enforceable Undertakings and the CommSec Compliance Program).  Before joining CBA Nadia was in a range of compliance roles in investment banking at Barclays Capital in London and APAC, moving to Barclays from the Enforcement Division of the UK’s Financial Conduct Authority where she was a Senior Investigator.

About the Moderator:-

Caitlin Stark, L1 Risk Manager, CBA