Julia Hardy Email & Phone Number

London Area, United Kingdom

• Created and developed the internal Risk Management Strategy, incorporating risk-based audit plans and Board Risk Appetite, providing risk management guidance to the internal Audit and Risk Committee, Directors Team, Board and external organisations.• Devise, manage and adapt internal audit schedules which ensure UKAD may provide ongoing assurance against industry standards and quality benchmarks, proving beneficial to business operations.• Responsible for preparing and delivering regular presentations and reports to the Board and Audit and Risk Committee, senior executives and internal teams at all levels to ensure that the risk management strategy is implemented effectively.• Developed and implemented a staff Knowledge Management programme involving documentation and development of internal processes and handover culture to enable effective succession planning.• Introduced and developed of a suite of software solutions, including RSM Insight 4GRC and Alcumus e-Learning, into the organisation to enable the management of risk, audit actions, policy acceptance, training and business planning.• Project manage the implementation of innovative solutions designed to increase operational efficiencies and minimise risk.• Currently act as the Data Protection Officer for UKAD advising, and monitoring compliance with EU GDPR• Project managed the implementation of both the ISO 9001 Quality Management and ISO 27001 Information Security Management Systems.

London, United Kingdom

• Responsible for managing and developing the ISO 9001:2008 Quality Management System.• Ensured the ISO registration was transitioned across to the newly formed UK Anti-Doping to successfully widen the scope of the QMS from one department to apply to the entire organisation.• Co-ordinated internal office restructures and eventually the office relocation to Oceanic House following the formation of UK Anti-Doping as a separate anti-doping organisation.• Organised the Anti-Doping Conference for three consecutive years ensuring that budgets and timeframes were adhered to.

London, United Kingdom

• Responsible for my team's adherence to internal processes and procedures, in line with external financial regulations• Line managed a team of five administrators, responsible for setting targets and ensuring commissions were accurately paid.

London, United Kingdom

• Undertook a comprehensive range of high street banking roles to management level incorporating internal compliance with key processes and procedures.

International Certificate In Risk Management, Risk Management

A degree level qualification leading to certified membership of IRM and providing: - a solid introduction to the theory and practice.

Professional Certificate In Management, Pass

A degree level qualification leading to MBA study. Areas addressed include working within frameworks for problem solving and decision.