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 • Cross-country collaboration to address risks across lines of businesses, functions and geographies. • Other responsibilities: Oversight of US BCP | IMT member | Member of IT risk/cyber working group | Insurance risk.

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 Committee | Asset Liability Committee - Steering Group member of BSA / AML / OFAC Compliance program | program management | remediation work (MRIA / MRA) | reporting to regulators | IT implementation | risk mitigation- Spearheaded regulatory developments | Dodd Frank | Volcker | EPS | Basel III | supported Living WillRecognized for initiating a successful implementation and management of a holistic business- and market-oriented ERM program that was vetted by US regulators without findings for four consecutive years. Instilled a risk spirit within the US entity that made the risk group a partner at all tables. As Steering group member Isabel was involved with the correction of compliance weaknesses and the remediation project on a day-to-day basis. It resulted in successful remediation of multiple MRIAs / MRAs and lifting of a written agreement/enforcement action.

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 control for strategic projects | re-design of procurement process | installation of internal controlsAccomplishments included in time/in scope/in budget delivery of several strategic projects for the CEO & other board members. Professional interaction with senior banking stakeholders (including management board level) was well recognized on all managerial levels.

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 portfolioAccomplishments included set-up (including recruiting) and development of a proficient and effective project portfolio team that was well recognized by the entire organization. Strong commitment to develop | enhance methodological portfolio tools as well as efficient time management and at the same time managing strategic projects were pointed out by management as biggest achievement.

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 Matter Export for special risk projectsOn secondment to the New York office, Isabel was praised for her communication skills and cross country collaboration. Isabel was selected to lead risk related special projects during Basel II implementation. As operational risk manager for the New York entity, her accomplishments included training of all staff and first complete submission of an RCSA as well as effective reporting of risk event escalation to senior management across countries.

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 senior business consultant, Isabel was successful in developing and growing teams / projects at the client’s site. She was recognized for diligent project work, on time deliverables and client management.

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