Lisa Davidson

Lisa Davidson Email and Phone Number

Senior Operational Risk and Controls Business Partner @ Barclays
Manchester, England, GB
Lisa Davidson's Location
Manchester Area, United Kingdom, United Kingdom
Lisa Davidson's Contact Details

Lisa Davidson personal email

n/a
About Lisa Davidson

I am an enthusiastic and positive Risk & Control professional with a global financial service industry background. With high integrity and extensive industry experience. I am able to work under pressure, prioritise my workload to achieve tight deadlines and have a proven track record in delivering results.Key areas of expertise include: • Reviewing of audit risks and controls within the operation prior to audit closure report being submitted• Providing support and guidance to colleagues at all levels on Risk & Control Management• Streamlining and identifying process and control weaknesses • Completing assurance reviews against audit findings• Conformance reviews against policy and standards identifying training needs, gaps or enhancements to standards• Carrying out thematic reviews, documenting findings and feedback to Senior Management• Coaching to colleagues of all levels on risk and control related items• Preparing monthly Risk & Control packs for multiple functions, chairing Risk meetings and provide oversight and challenge

Lisa Davidson's Current Company Details
Barclays

Barclays

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Senior Operational Risk and Controls Business Partner
Manchester, England, GB
Website:
home.barclays
Employees:
78239
Lisa Davidson Work Experience Details
  • Barclays
    Senior Operational Risk And Controls Business Partner
    Barclays
    Manchester, England, Gb
  • Barclays
    Senior Operational Risk & Controls Business Partner
    Barclays Feb 2023 - Present
    Manchester, England, United Kingdom
  • Barclays
    Operational Risk & Controls Manager
    Barclays Nov 2017 - Feb 2023
    Manchester, Greater Manchester, United Kingdom
  • Future Williams & Glyn Team - Rbs
    Operational Risk & Controls Manager
    Future Williams & Glyn Team - Rbs Aug 2015 - Nov 2017
    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.
  • Capita Remediation Services
    Risk & Quality Manager
    Capita Remediation Services Apr 2015 - Aug 2015
    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
  • Hoist Finance
    Senior Risk & Governance Manager
    Hoist Finance Sep 2014 - Feb 2015
    Salford Quays
  • Swinton Commercial
    Commercial Quality Manager
    Swinton Commercial Apr 2009 - Sep 2014
    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
  • Barclays
    Compliance & Quality Consultant
    Barclays Jun 2009 - Dec 2009
    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.
  • Citicards
    It Compliance & Quality Manager
    Citicards Oct 1994 - Apr 2008
    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

Lisa Davidson Skills

Process Improvement Business Analysis Change Management Risk Management Sdlc Stakeholder Management Compliance Vendor Management Insurance Quality Assurance Coaching It Strategy Data Center Auditing Itil Training Governance Business Process Management Leadership Project Portfolio Management Business Continuity Testing Software Project Management Business Process Improvement Team Management Internal Controls Quality Management Service Delivery Project Management Pmo Team Leadership User Acceptance Testing Outsourcing Project Delivery Financial Risk Business Transformation Banking Operational Risk Management Resource Management Requirements Gathering Business Process Mapping Call Centers Requirements Analysis Financial Services Business Requirements Prince2 Enterprise Risk Management Fsa Operational Risk

Lisa Davidson Education Details

  • South Trafford
    South Trafford
    Conversational Spanish
  • South Trafford College
    South Trafford College
    Beauty Therapy
  • Wellington Girls School
    Wellington Girls School

Frequently Asked Questions about Lisa Davidson

What company does Lisa Davidson work for?

Lisa Davidson works for Barclays

What is Lisa Davidson's role at the current company?

Lisa Davidson's current role is Senior Operational Risk and Controls Business Partner.

What is Lisa Davidson's email address?

Lisa Davidson's email address is li****@****alk.net

What schools did Lisa Davidson attend?

Lisa Davidson attended South Trafford, South Trafford College, Wellington Girls School.

What are some of Lisa Davidson's interests?

Lisa Davidson has interest in Animal Welfare, Children, Disaster And Humanitarian Relief, Health.

What skills is Lisa Davidson known for?

Lisa Davidson has skills like Process Improvement, Business Analysis, Change Management, Risk Management, Sdlc, Stakeholder Management, Compliance, Vendor Management, Insurance, Quality Assurance, Coaching, It Strategy.

Who are Lisa Davidson's colleagues?

Lisa Davidson's colleagues are Gareth Meredith, Konala Sree Umadevi, Andy Kidger, Lorraine Ross, Matthew Bouley, Swayam Siddha Mishra, Megha Malhotra.

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