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A risk and resilience professional with an extensive background in risk management and internal audit leadership. Proven track record of supporting Risk and Audit Committees and executive management in developing commercially astute risk mitigation strategies. Record of achievement in driving value from effective governance, risk management and internal controls.My sector experience principally includes accountancy and advisory, security, government services, outsourcing, property, retail and manufacturing. I have additionally worked in media, music publishing, regulatory, and energy sectors.
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Head Of Enterprise Risk ManagementBdo Uk Llp Feb 2019 - Jul 2024London, GbFollowing the merger of BDO LLP with Moore Stephens LLP, I assumed responsibility for the development and implementation of the Enterprise Risk Management (ERM) framework for the enlarged firm. I have implemented new ERM policies and methodologies including the online risk management and assurance information system, the firm-wide Assurance Map and the Risk Appetite Statement. I was Secretary to the firm's Quality and Risk Management Executive and project manager of the Crisis Management Committee. -
Chief Risk OfficerMoore Stephens Llp Dec 2016 - Feb 2019Providing leadership, facilitation and challenge to ensure an effective risk management system is in place, comprising strategies, processes and reporting procedures. Reporting to the Management Board and Risk Committee on the firm's risk exposures relative to its risk appetite and tolerance. Other achievements included: improving the firm's resilience by leading the development of a fully revised Business Continuity Management System (in partnership with the IT Director); co-ordinating a cross-functional project to enhance and evidence the firm's Information Security Management System; performing engagement profitability reviews to identify themes and root causes; and implementing horizon scanning to further inform the firm's strategic planning.
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Head Of Group And Uk&I RiskG4S Jan 2015 - Jul 2016London, GbDriving the implementation of Enterprise Risk Management policies and standards globally across the G4S group. I developed management information in order to enhance risk insight to the Group Risk Committees and the Regional Risk and Audit Committees, and Ied the development of risk information systems. In this role I was also directly responsible for driving risk management in the G4S UK & Ireland Region.My achievements included the implementation of a rationalised and streamlined approach to Enterprise Risk Management and the GRC (Governance, Risk and Compliance) solution that supports it, as well as the development and global roll-out of online Controls Self-Assessment, integrated into the GRC solution. -
Head Of Risk And Compliance, Uk & Ireland RegionG4S Jun 2010 - Dec 2014London, GbReporting to the Regional CFO, I developed and maintained the systems of risk management, with oversight across the numerous business units making up this Region of G4S with a total combined annual turnover in excess of £1bn. The remit of the role also included Health and Safety management oversight, a senior role in Clinical Governance activities in the UK with an emphasis on risk management and audit, and performance of ad-hoc audits, investigations and other projects as requested by the executive management of the Region or individual business units. -
Senior Manager - Internal Audit ServicesKpmg Oct 2008 - Mar 2010New York, Ny, UsManaged a portfolio of outsourced and co-sourced internal audit engagements and related services provided to KPMG’s clients. Managed financial, operational, governance and IT audits to high professional standards within agreed timescales and budgets.I achieved high levels of client satisfaction through effective leadership of internal audit teams and proactive management of engagement performance and made direct contributions to winning significant business revenues through roles in proposals and other business development activities.I also enhanced the capabilities of the client delivery teams through a number of additional roles including as performance manager, interviewer for new hires, team trainer in internal audit and risk, and as country champion in the UK for the implementation of an internal audit automation solution. -
Manager - Internal Audit ServicesKpmg Aug 2005 - Sep 2008New York, Ny, UsResponsibilities similar to Senior Manager role above. During this time I also successfully managed and delivered Sarbanes-Oxley (SOX) advisory and similar risk and control framework projects. This enabled clients to better understand adequacy of controls in addressing financial reporting and operational risks, and supported management’s gap analysis and control remediation. -
Corporate Audit ManagerMfi Dec 2002 - Aug 2005GbResponsible for the management of the Corporate Audit and Supply Chain Audit teams (a team of up to 6 auditors). Developed Supply Chain Audit as a new function in the department. Championed innovative and effective reporting formats, including Audit Committee reporting. Liaison with management at all levels. Promoted compliance with the IIA Standards and excellence in Risk Based Internal Audit. Managed audits across a wide range of business activities, including financial control, supply chain operations, distribution and warehouse management, and SAP process implementation. Responsible for planning audits, allocating the work and ensuring high quality maintained. Seconded to the Cash and Banking Department for 3 months to develop new processes and ways of working, supporting SAP implementation. -
Corporate AuditorMfi Apr 2000 - Nov 2002GbConducted internal audits across a wide range of business activities, with a primary focus on financial control. Delivered training in Risk Based Auditing to the department. Participated in the facilitation of Control Risk Self Assessment workshops during implementation of Risk Management processes post-Turnbull, and consulted in development of support systems. Consulted with management on various initiatives and new projects, including cash management, self-billing and ERP system selection. -
Retail AuditorMfi Jul 1997 - Apr 2000GbConducted compliance reviews across a region of customer outlets, including retail stores and joinery depots. Managed inventories in distribution warehouses, retail stores and joinery depots. Monitored audit KPIs on the region, and reported emerging risks and concerns to audit management. Developed improved methods of delivering accurate display stock inventories in retail stores.
James Betts Skills
James Betts Education Details
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University Of BathBsc (Hons) Economics
Frequently Asked Questions about James Betts
What is James Betts's role at the current company?
James Betts's current role is Risk and resilience professional with an extensive background in risk management and internal audit leadership..
What is James Betts's email address?
James Betts's email address is ja****@****l.co.uk
What schools did James Betts attend?
James Betts attended University Of Bath.
What skills is James Betts known for?
James Betts has skills like Internal Audit, Risk Management, Internal Controls, Auditing, Governance, Risk Assessment, Sarbanes Oxley Act, Project Management, Management, Financial Audits, Enterprise Risk Management, Business Process.
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