Lisa Davidson Email & Phone Number

Manchester, England, Gb

Manchester, England, United Kingdom

Manchester, Greater Manchester, United Kingdom

Manchester, United Kingdom

Provide specialist Risk and Control coaching and support activities including the on-going development and enhancement of an effective First Line of Defence process and the embedding of a strong risk culture, as part of the delivery of customer focused services within an effective and robust control environment. Meeting the needs of Customers, Regulators & the sustainability of the organisation. Primary point of contact for management for all risk related issues and processes.Drive improvements in the management of the regulatory risk framework across W&G Operations and optimise the balance between controls and risk, within risk appetite. Lead the annual Risk Assessment process, Challenge current working practices and methods to enhance risk focus. Working with control teams to review output from the testing work and agree changes to nature and scope of testing.

Liverpool, United Kingdom

Leading quality and consistency across all teams within the project, and to oversee operational risk management in line with client, company and regulatory guidelines.• Provide technical, risk and quality advice to managers/quality teams within the project.• Communicating with clients with regards to procedures, quality and risk reporting• Reviewing current processes to assess for control gaps and make recommendations to the Operational Team• Emerging risks and issues reported to Senior Management

Salford Quays

Uk & Northern Ireland

• Created and managed Quality Team for all Commercial Insurance Regional Centres across UK and Northern Ireland• Introduced a robust Compliance Framework, carried out pre audits, coaching, reviews, work with audit and development and leadership of the team• Extensive travel across the UK

Knutsford, Cheshire

• Review of audit risks and controls within the team prior to audit closure report being submitted.• Introduction of a more robust control framework by implementing control procedures and introducing control testing for the team.• Holding monthly update meetings of issues with control and action owners to ensure focus is retained. • Business Continuity Coordinator for the Software Asset & Configuration Management department. Arranging cloning of test images within the Data Centres and rolling out Business Continuity training to the department and the team in India.

Manchester & Canary Wharf, London

• Introduced Software Development Lifecycle into CitiCards and rolled out training to Business Analysts, Technology Project Managers and Business Project Managers.• Raised identified risks to Senior Management locally and the regional group within Europe, Middle East and Africa.• Provided training to new Technology Managers of the project management lifecycle (SDLC) Deputy to IT Compliance and Quality Manager

Conversational Spanish

Beauty Therapy and Spanish

Beauty Therapy

Education record