Joe Egan Email & Phone Number

London, England, United Kingdom

London, England, United Kingdom

London, United Kingdom

• Support with the implementation of the Enterprise Risk Management Risk Framework across the Treasury Function, proposing enhancements to existing risk and control processes.
• Leading and driving completion of Policy and Standard requirements across the Treasury Function Globally, providing detailed guidance, support and training across the Function to support delivery of requirements.
• Lead and drive project related activity across Treasury, working collaboratively with dedicated individuals across the function to ensure all requirements are considered and required controls implemented.
• Supporting Treasury Senior Management to highlight gaps and weaknesses associated with their Risk and Control Framework, providing suggestions for improvements and driving delivery of any required enhancements.
• SME for Risk and Control activity, questions and queries across the Treasury Function Globally, covering various topics including Policy/Standards, ORAC System (Training and Change requests), Risk and Control Self.
• Regular engagement with stakeholders across 2nd & 3rd LoD to understand/discuss challenges/issues which exists across the Treasury Function, working collaboratively to determine appropriate next steps actions.

London, United Kingdom

• Partner with the Business at a senior level to effectively influence behaviours and risk culture, highlighting issues and recommending solution to address areas of concern.
• Provide analysis and interpretation of risks through business knowledge & technical understanding of operational and conduct risks.
• Identification, assessment and control of emerging risks. Responsible for providing awareness to key stakeholders/senior management of control issues affecting their business area globally.
• Drive / influence business management to ensure all control issues and actions are completed timely and effectively, with concerns escalated to senior management, as appropriate.

London, United Kingdom

• This role was fundamental in the design, development & maintenance of a robust and highly effective Risk & Control framework
• Identification of Key Material Risks & implementation of controls to mitigate gaps
• Proven ability to identify and drive efficiencies
• Identification and implementation of key opportunities for Centralisation
• Ability to successfully managing change in a dynamic Risk & Control environmentManage the production of timely Risk and Control Management Information, ensuring Stakeholders are provided with timely KRI’s.
• Defined, documented and implemented a risk based approach across rigour test sampling.

London, United Kingdom

• Responsible for adherence to Front Line Client Service Risk and Control framework. Covering process design (using Microsoft Visio & IBM Blueworks), Risk and Control Self Assessments & Control Assurance testing.
• Contribute to the development of target designs for key Corporate Bank processes, across channels, clients and people.
• Successfully manage and deliver end-to-end improvements to key Client Service processes.
• Implementing effective governance and risk management across all business divisions to ensure processes contained appropriate and effective controls and were designed to comply with internal policies and regulatory.
• Provide expert guidance, support, oversight and independent challenge through effective working relationships and stakeholder engagement. Proactively engage with stakeholders of all levels including Vice President and.
• Deliver process design from point of acceptance ensuring successful implementation and providing on-going support during the embedment period

• To provide a centre of expertise for all aspects of operational risk and rigour, providing technical support and coaching to all levels within the Servicing Teams.
• Monitor and assess operational risk & rigour compliance within the team by undertaking specific controls and checks.