Daniel Roff Email & Phone Number

Singapore

Singapore

Execute the annual audit plan to provide assurance to the Board and Executive Management, safeguarding the assets, reputation and sustainability of the Bank. Collaborate with the senior stakeholders in Financial Markets (FM) to assess risks and enhance of the control environment, to foster a strong risk culture.> Cultivated strong stakeholder relationships by building trust and credibility, resulting in stakeholder requests for audit work and participation in market-wide change programmes. > Rationalised the audit work and controls under test across the 17 impacted countries, increasing audit effectiveness, efficiency and generating significant cost savings.> Managed, mentored and helped developed team members across the Internal Audit function, ensuring a consistently high standard of audit delivery.

Singapore

Consistently delivered high quality, value-add audit work within the strict timelines, facilitating the execution of the annual audit plan. Engaged with primary financial regulators (PRA, MAS, HKMA and RBI) through regular scheduled meetings and timely responses to ad hoc regulatory requests.> Actively participate in senior risk committees and governance forums, providing independent and objective input and challenge as necessary.> Assess risks and controls relating to the risk models (VaR and IMM) ensuring compliance with regulations across the various jurisdictions.

London

Successfully completed value-added audit work within tight timelines, providing assurance to senior management and regulators of the control environment and ongoing compliance with local regulations across EMEA. > Collaborated with the Business to assess impact of new and changing regulations on the risk and control environment, ensuring regulatory compliance.> Established the EMEA Market Risk audit team, achieving a target headcount of six within eight months, balancing cost and expertise requirements.

London

London

London

London

Phd, Particle Physics

Bsc Honours, Physics