Isabel R. Email & Phone Number

Frankfurt Am Main, Hessen, DE

Frankfurt Am Main, Hessen, DE

Americas NFRM Infrastructure Risk Type Lead: Operational Resiliency / BCM / Crisis Management, Third Party, IT/InfoSec/Data/ Records, PaymentsLead for Regulatory Engagement / RemediationRCA / Risk Appetite / Risk ReportingRisk Transformation

London, Greater London, GB

• Responsible for Operational Risk management for Americas region (incl. Latin America). Support of growing US business strategy by integrating global risk framework while listening to local needs.
• Identification, management, measurement and escalation of operational risk events as well as dissemination of lessons learned; engagement and advice to key change projects; proficient user of RSA Archer system.
• Planning, oversight and reporting of Risk Control Self Assessments (RCSA) incl. identification and oversight of mitigating measures for all investment | business functions.
• Strengthening of control environment by advising businesses on control standards; internal controls report testing by external auditors (AAF Report).
• Established Americas Risk Committee, serving as secretary; creation, implementation, and oversight of KRI’s/ KPI’s. Risk reporting (MI) to several senior management committees | boards.
• Risk assessment and challenge of new client on boarding | products | businesses initiatives

New York, NY, US

Enterprise Risk ManagementLecturer of External Stakeholder Requirements Course

Hamburg, DE

- Led ERM initiative including Risk Governance, BCM, Compliance, Vendor Management - Responsible for Policies | Procedures | Controls- Supervision of daily, weekly, monthly risk reporting incl. VaR, P&L, liquidity reporting, MIS- Operational Risk Management | Oversight, development and continuous monitoring of KRI’s | RCSA - Managerial Head of Risk.

Hamburg, DE

- Senior Project Manager for bank-wide strategic projects- Reporting to Management Board / CEO- Leadership and coordination of internal / external project teams of up to 20+ professionals | engagement management and collaboration with Big 5 and management consultancies - Responsibility for procurement governance of strategic management consultants | budget.

Hamburg, DE

- Disciplinary and functional deputy: Team recruiting | team building | team development- Methodological development of project portfolio tools including annual prioritization and strategy process | project benefit analysis - Responsible for project portfolio governance | strategy | methodology | budget controlling of entire bank's project.

Hamburg, DE

- Key Account Manager for international entities (Copenhagen, London, New York, Singapore)- Basel II | implementation of Basel rating tools | data consistency and accuracy- Business partner for Basel II credit risk related issues- Operational Risk Manager for NY entity | event identification | reporting | tracking | senior management escalation- Subject.

Amsterdam, NL

- Basel II project including support for SREP process (Advanced IRB) | implementation and support for credit rating processes for all business units and awareness training | led data quality management initiative for entire bank’s organization | PMO- Capital Markets compliance project including assessment of affected subsidiaries and impact assessmentAs.

Schwäbisch Hall, DE

- Supported the project leader in all PMO related matters for back office implementation of SAP CML (retail loans)- Project and budget controlling | business requirement documentation | design, coordination and supervision of training activities for front and back office

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Bachelor’S Degree, Banking