David Rainey Email & Phone Number

Dublin, Ie

Baggot Plaza, Dublin

Baggot Plaza, Dublin 4

I lead the New Ireland internal audit team. My responsibilities include: • Development of the internal audit plan factoring in business priorities, the regulatory landscape, stakeholder feedback, risk coverage, mandatory assignments and cyclical (multi-year) coverage requirements;• Stakeholder management including working with the Company's senior management team: ○ to agree audit scopes and timing (balancing between maximising IA's value-add vs. minimising impact on the business), issues arising and resulting actions, paths forward when encountering competing business priorities, ○ attendance at key governance fora and if appropriate, raising IA's concerns at those fora or with the relevant stakeholder; ○ regular relationship management meetings to keep apprised of business developments, issues arising and any areas requiring IA review (incl. regular 1:1's with the Managing Director).• Attendance at Board Committees (Audit, Investment and Risk), including presenting & reporting to the Board Audit Committee on the results of IA's work, IA's future plans, our half-yearly opinion, providing our insights on management's ongoing projects, and any other updates;• Performance and people management responsibilities for the New Ireland audit team;• Divisional lead for IA's rollout of new Ways of Working (i.e. flexible and remote working options) and collaborating with various Group stakeholders on the rollout for the wider function.

2 Burlington Plaza, Burlington Road, Dublin 4

Working on the Group Finance audit team in Group Internal Audit. I specialise in Capital / ICAAP and have experience of Credit RWA and Market RWA for Pillar 1. I've also have a basic knowledge of Economic Capital (Pillar 2) and Risk Adjusted Return on Capital. Other audits I have worked on, have covered topics including: Large Exposures; Funds Transfer Pricing; CoRep; and Internal Stress Testing Buffers.

2 Burlington Plaza, Burlington Road, Dublin 4

Ifsc, Dublin 1, Ireland

Gained experience working on the audits of entities within the following industries: 1. Insurance and reinsurance; 2. Investment management funds; and 3. Aircraft leasing.Managed multiple audits, and the teams across each audit. Responsible for co-ordination of deliverables by stringent deadlines.Dealing with ad-hoc projects/queries with the tight turn-around deadlines.Communication with Senior Management and Directors on a frequent basis.

Dawson Street, Dublin 2

During my time as Audit Manager in KPMG, I worked on secondment to Bank Of Ireland's Group Internal Audit department as an Audit Relationship Manager with responsibility for 2 audits in BOI's subsidiary - New Ireland Assurance Limited.

Irish Life Centre, Lower Abbey Street, Dublin 1

Worked on the Internal Controls Over Financial Reporting ('ICOFR') documentation project within the Irish Life Group, incorporating Irish Life Assurance and Irish Life Investment Managers. The ICOFR documentation was a regulatory requirement under Canadian legislation.Gained considerable experience/knowledge in respect of the processes surrounding the Trading of:1. Bonds and Equities; 2. Investment Derivatives; and 3. Investment Properties.

1 Harbourmaster Place, Ifsc, Dublin 1

• Lead audit engagements through from planning to completion stages.• Maintain client relationships at the appropriate level and present a favourable impression of the firm.• Resolution of accounting/technical issues raised by clients.• Ensure members of the audit team communicate, interact and collaborate effectively.• Delegate appropriate work to the more junior members of staff and review their work in a structured format.• Managing and prioritising the responsibilities of each member of the audit team, and coordinating with specialists to ensure all deadlines were met.• Understand, evaluate and test the design and operation of accounting and internal control systems, offering recommendation for any weaknesses noted.• Prepare and critically review statutory accounts to ensure they fully meet company law and IFRS financial reporting requirements.• Keep up to date with any changes, or planned changes, to accounting standards and guidance.

Chartered Accountant (Aca)

Leaving Certificate, Leaving Certificate

Bachelor Of Commerce (B.Com.), Accounting

Master Of Accounting, Accounting