John Welch Email & Phone Number

Knutsford, England, United Kingdom

Knutsford, England, United Kingdom

Knutsford, Cheshire, United Kingdom

Knutsford

Management of the ORIA process definition as part of the SDLC control and take proactive step to ensure that the process remains adaptive to the change control environment and O&T priorities.Provide support to Technology staff in the creation of Operational Risk Impact Assessments, ensuring that the self-assessment process is accurate and an efficient.

Bromborough

I'm leading the integration of a new Cobit Risk framework into the organisation along with the design and training for the BCP policies. I was responsible for the company gaining the EU Code of Conduct and have also been heavily involved in designing a Change Management process to help the business division with a recent audit.This role is due to finish at.

Knutsford, Cheshire

I was the Head up the Governance function at CSH Group on a rolling contract developing project best practice and a quality management framework from development through to product release

Radbroke Hall

During my time at Barclays, I rolled out a global Risk controls framework across Infrastructure and Service Delivery to allow a more streamlined approach to be taken to Audit and Risk management and managed over 100 audit actions during that time

Bradford

Delivered a new decision engine Risk based approach and credit reference agency links into the business to allow data sharing to form part of new regulatory controls

Skelmersdale

Started as an analyst on the new bank mortgage portfolio setting up reporting and working with benchmarking firms before moving across and integrating a new decision engine into the bank and running the BAU changes across multi product sets