Jack Entwistle Email & Phone Number

Urmston, England, Gb

Reading, Gb

2nd Line Oversight across the Aldermore Group, challenging senior stakeholders’ adherence to the Operational Risk Framework.▪ Ownership of the Policies and Standards which govern the Operational Risk Framework, with experience of designing, documenting, and rolling out significant changes across the Group.▪ Responsibility for the annual Operational Risk ICAAP submission including the design and workshop analysis of several scenarios, results documentation and presentation at senior committees before final report writing.▪ Experienced in co-ordinating monthly reporting from various sources as well as presenting at local risk forums up to Executive level committees.▪ System administrator responsibility for the Aldermore Risk System (Xactium), overseeing licencing, user experience upgrades and system owner relationship

Reading, Gb

▪ Provide oversight and challenge on Business Unit’s risk profile and assessing their adherence to the Operational Risk Framework.▪ Partnering model with Mortgage and Savings businesses end to end, including Operations, to implement operational risk best practice, liaising with Commercial Directors, Business Unit Heads and embedded first line Operational Risk / Assurance Managers.▪ Monitor material Risk Events, ensuring appropriate remedial work is undertaken by first line business areas and tracked to conclusion, providing validation of data accuracy.▪ Review of RCSAs to identify data exceptions and inconsistencies with other framework elements; working with first line business areas to address or raising concerns to management where appropriate.▪ Preparation and presentation of themed reviews and regular risk reporting to local risk management forums and senior committees.▪ Extensive training experience from junior to senior level to ensure greater understanding of the Operational Risk Framework, as well as responsibilities and good practice.

London, London, Gb

Ensuring all non-financial risks within the Santander Business and CRM divisions of Santander UK are appropriately identified, assessed, managed and reported as required from a Line 1 perspective.Embedding of Risk and Control Self-Assessment (RCSA) programme, as required by Regulator, through the leading of workshops, co-ordinating input to Operational Risk system and obtaining sign off. Additional RCSA areas covered include; Business Performance, Financial Planning and Private Banking.Supporting front line staff with a wide range of ad hoc operational risk queries across Santander Business covering small businesses and business banking customers and CRM whilst they perform customer contact and insight activities.Completion, review and challenge of robust risk assessments for new product initiatives and process changes within both business areas, considering operational and conduct implications. Comprehensive reporting of Operational Risk, ensuring appropriate oversight and engagement from Senior Management, including presentation at committees.Maintaining and enhancing business relationships through regular meetings and forums with senior stakeholders in both the Corporate and Retail sides of the business and Operational Risk Line 2. Regular presentations provided at Risk and Control Forums for both business areas.2 year’s Line Manager experience, in addition to current Graduate Manager responsibilities.

London, London, Gb

Ensuring all non-financial risks within the Corporate and Commercial arms of UK Banking are appropriately identified, monitored and escalated as requiredCompletion of robust risk assessments for new product initiatives and process changes within San UK.Comprehensive reporting of Operational Risk, ensuring appropriate oversight and engagement from Senior Management.Embedding of Risk and Control Self-Assessment programme, as required by Regulator.Stakeholder management including building strong relationships with Corporate contacts.

London, London, Gb

Development of a New Product Approval Process, ensuring the consideration of Conduct Risk throughout all stages of the process.Supporting the delivery of several Business workshops, ensuring new frameworks fit appropriately with business processes and are embedded.Development of a new product monitoring framework and production of high level dashboards through stakeholder engagement, focusing on Conduct Risk metrics.Support the development of Conduct Risk framework within Santander UK, including the definition and embedding of Bank's risk appetite, both at a Board and Business levels.Project Management Function overseeing a major project within the bank, implementing change within a number of business areas and refinement of a number of internal processes.

London, London, Gb

A 10 week internship in the Internal Audit departmentExposure to different business areas at locations across the countryAnalyst role, including report writing and relationship building

Master'S Degree, Chemistry

Education record