Designing and design risk framework aligned to ISO31000Developed a bespoke risk management reporting tool on Tableau to aid decision making and improve information for directorsRisk management training online and in personPolicy governance and managementCo-ordinate and advise on compliance activityBuilding a robust defensible compliance environment, built upon transparency and integrity

Risk management and reporting;Implementing and embedding BILMOG best practice processes, audit testing and continuous improvement;Coordinating and managing compliance activities;Providing advice and support to directors in delivering their corporate governance obligations;Being the Northern representative at governance forums;Manage and facilitate audits and compliance inspections

Responsible for project finance on many of the projects implemented to improve the rail network during the new franchise

Conducting a variety of Internal audits throughout all areas of the company from start to finish, including initial meetings, RCM creation, findings, reporting and presenting to board.

VAT returnsBalance Sheet RecsDaily and periodic bankingCash flow recordingPeriod end journals

Reconciling all passenger revenue from Stations, ticket vending machines, conductors and car parking.Uncovering and investigating internal fraud.Period reporting and holiday cover for Credit Controller