Kay Walker Email & Phone Number

London, England, United Kingdom

• BCBS239 – COREP Reconciliation
• Automate the current manual process and eliminate EUCs (End-User Computing)
• Liaise with finance and technology systems (Risk & Finance).
• Schedule weekly meetings to track progress and ensure strict deadlines.
• Identify risks & issues and propose a mitigation action plan.
• Maintaining issues logs and tracking issues to resolve progress.

• Retire Local Regulatory Reporting (LRR) System
• Working with business, Risk (CRMR, OPTIMA & Aggregator) & Finance (UFX, Reg Insight & AMC/SMC) Technology to provide strategic solutions to replace prudential reporting with a view to decommissioning an in-house legacy.
• Tactical solutions needed to be considered for the more complex reports where the strategic systems could not provide the required data and timelines for both Tactical and Strategic solutions needed to be tracked to.
• My main tasks were to liaise with the business and technology teams to find reporting solutions.
• Set up weekly calls to track the status of the implementations, ensuring that the work would be completed in a timely manner.
• Work with technology teams to understand the requirements.

• CRR2 (FRTB, MREL, SA-CCR, Leverage Ratio, Large Exposures) Implementation
• Identify risks & issues and propose a mitigation action plan.
• Undertake and document data lineage analysis and mapping of current and future state processes for FRTB. (As Is and to be scenarios)
• Give a comprehensive view of gaps identified during investigations. (Map Gap Analysis)
• Maintaining issues logs and tracking issues to resolve progress.
• Updated the traceability matrix to ensure the change could be traced back to the original request and policy change.

• S166 Implementation 01/2018 to 02/2020
• Providing stakeholders with comprehensive and detailed root cause analysis and status of the data quality. That includes data drilled down into various Systems.
• Undertake and document data lineage analysis and mapping of current and future state processes.
• Propose solutions for data and functional issues, and work with technology teams to develop a resolution approach under the supervision of the lead.
• Worked on the data demand template to map the correct data attributes for reporting.
• Liaise with Technology systems (GENESIS, SMART, PEARL & Supplementary Upload) and the Data Management team.

• TRANSACTOR/GDAP (Internal Data Warehouse system)
• Delivery Manager for global controls SharePoint repository eControl, still in use within the Finance area.
• Assisted the Chief of Staff with vendor contracts, Compliance, MCA, and CBAT.
• Technical Project Manager for the implementation of Rainbow.
• Quality Assurance testing for migration to Ab Initio in Transactor.
• Ab Initio developer.

• SMART EMEA, CEEMEA & GRB (Internal Daily General Ledger Finance Systems. Reporting memo, condi, regulatory, local books data)
• Overnight Production Support for 4 years.
• Developer Regulatory Reporting (VMS, SQR, Sybase SQL)
• Help desk Analyst.