• Team Lead of 25+ Full Time Employees (FTE) across multiple locations Incl. international locations• Designated owner of the Control Environment and Risk Profile Assessment (CERPA) for Third Party Risk Horizontal Control Forum• Leader on all Third Party Risk Forums including Risk & Control Forum, Monthly Business Reviews, Regulatory Forums & Audit Committees• Designed the Third Party Risk Rating Methodology and Third Party Risk Evaluation tool, with Regulatory review and satisfactory rating• Third Party Risk Nominee for all internal and external audit and inspection processes, including PRA, FRBNY, EBA and more.• Head of the Third Party Risk Quality Assurance Methodology globally• Responsible for the oversight and management of Third Party Controls Assurance Program and MethodologyAchievements in Role• Nominated as Recognised Talent across Barclays and ex-officio to the Third Party Risk Leadership Team• Designated owner of the People Agenda across Third Party Risk achieving 95%+ people satisfaction results for 3+ years running• Head of People Recognition, Communications and capacity management activities• Capacity benefits year on year through automation projects and process enhancements• FTE Saves across the Procurement by providing a reorganizational structure and process deliveries• Introduced key process design for Automated solutions across Procurement to achieve Satisfactory Controls Ratings

• Key Lead for Supplier Risk Activity, working across the business to ensure Suppliers are fully risk managed• Monitoring of the Investment Bank business, to align supplier risk to the Sourcing & Supplier Management Policy (SSMP)• Lead for Key Risk Indicator and reporting requirements to the Group Risk Forum (GRF)• Issue management and validation management for any Supplier related issues including issues owned around the business from audit reviews• Maintaining a fit for purpose supplier risk assessment (SRA) question set and ensure supplier management risks are assessed through completion of RSAM. Perform control testing of RSAM assessments to validate accuracy• Maintain GMSL data to ensure an accurate and complete master managed supplier list• Ensure material risks are assessed in RCSAs and perform control testing of key controls• Ensure accuracy and integrity of data in source repositories• Ensure remediation plans are defined, executed, tracked and monitored with appropriate escalation of overdue actions as per the escalation framework• Ensure IB risk appetite is documented /approved and provide robust and accurate global risk reporting• General risk related activity i.e. Risk Event Management, Identify and raise DWBs to 2LOD, perform Key Risk Scenario / Common Shock process

• Led all Issue & Corrective Actions across the UK Consumer & International Personal Bank wealth offshore business.• Coordinated Internal Audit and External Reviews, and Business Risk & Control Committee (BRCC)• Maintained and Coordinated the UK Consumer and International Personal Bank Self-assessment program (Managers Control Assessment)• Led the oversight of Supplier Relationships, ensuring Compliance with the Citi wide Supplier Selection & Management policy• Performed annual Site Audits of critical Supplier Relationships

• Coordinated the Quarterly Risk and Control Self Assessment Program within the EMEA region• MI analysis and monitoring for trends and emerging risks from topical point of view, such as Anti-Money Laundering and Fraud.• Managed the entity risk rating activity for EMEA, providing a summary of the countries that have rated out of tolerance to risk committees• Acted as the regional point of contact, liaising with various country contact points to advise on operational risk activities

• Operations Lead on Account Opening before moving into Investment management operations• Managed the Testing & Assessment (RCSA) activities across the business, including managing issue remediation