Matthew Baker Email & Phone Number

Sydney, New South Wales, Australia

- Digital assets thought leadership and strategy;- Design of tokenised money (stablecoins and tokenised bank liabilities);- Design of financial products and services using distributed ledger technology;- Risk assessment, governance and reporting for crypto products;- Assess regulatory and legislative change and advise on opportunities and gaps;- Operational and compliance risk assessment including, technology, cyber, financial crimes (AML/CTF, Sanctions, ABC), conduct, and privacy;- Support legal SMEs in developing Product Design and Distribution Obligations - Target market determination, reasonable steps.

Sydney, Australia

Line 2 Operational Risk for the Retail Banking Services business unit:- Provided risk framework support and consistency in the application of newly delivered Remedial Action Plan requirements such as Issues/Risk in Change and other framework areas for Data and Decision Sciences, Consumer Finance, CBA's venture building X15, Customer Strategy & Change and provided interim support for Everyday Banking.- Klarna: Stretch assignment as Risk Lead for the partnership and integration between Klarna and CBA bringing SMEs across the Group together to ensure the risks across the Group were understood including financial crimes, op risk and compliance.- NBC Assurance review: Led the NBC Assurance review scope development and execution using a structured approach, critical thinking and stakeholder engagement with the DDS business and Executive.- Development of a standardised approach to Supplier Risk Management for the RBS business and delivery of training to Line 1 Risk Managers and the Executive leadership.- Supported the development of the Group Model Risk Management policy and delivered training to the Line 1 Risk Managers and Model Owners.- Authored the 2018 RBS Emerging Risk paper for the RBS Group Executive and Non-Financial Risk Committee.- Review of APRA Material suppliers and associated APRA letters and other High risk arrangements including the credit bureaus, credit card providers, general insurance, document printing, distribution and SaaS.- Lead for RBS Operational Risk on the Privacy Program implementing the GDPR and other privacy legislation requirements.

Sydney, Australia

Business restructure gave me the opportunity to support the Chief Analytics Officer, Core Customer Data and Group Data Science businesses at CommBank.- Established risk governance and developed risk culture.- Development of risk and control profiles for Data Science and Core Customer Data divisions.- Development of technology controls for Core Customer Data including Common Reporting Standards, Data Quality and Data Governance.- Supported the development of Group Data Management and Goverance practices.

Sydney, Australia

- Manage the Risk in Change (RiC) framework across Marketing & Strategy, whilst ensuring the control environment is maintained- Maintain and embed the Supplier Governance Framework- Maintain and embed the Operational Risk Framework- Manage the Incident Reporting Framework in line with Group standards- Manage Issues Management Framework, including audit activity- Manage and/or coordinate regular and ad hoc Risk Reporting to ensure focus and visibility on key risks issues- Drive the risk culture across the Marketing & Strategy to ensure a robust application of our risk management framework

Sydney, Australia

Provide Line 2 Operational Risk oversight and support relating to operational and technology change across Enterprise Services and the non-ES business units.- Develop and deliver the Risk in Change methodology for the Group and Enterprise Services as part of a working group.- Provide review and challenge for all material Risk in Change initiatives across technology projects including Cyber Security, Infrastructure, Analytics, Desktop Hardware and third-party suppliers.- Provided Risk In Change methodology training.- Manage pipeline of RIC support activities, including developing and applying criteria for determining RIC activity/ oversight- Delivered a deep dive review of Agile Project Management at CBA.

Sydney

Restructure moved into technology risk and compliance.- Led the development of the technology Controls Assurance Program for Retail and Wealth including IT General Controls, supplier controls and entity controls for over 150 critical IT services, 30 suppliers and 8 entities respectively.- Leading a team of controls assurance contractors to complete the Controls Assurance Program.- Development of IT Key Risk Indicators, management of various technology risk profiles.- Development of an IT Security Management Plan including Penetration Testing, User Access Reviews, Data Loss Prevention, Security Logging and Vulnerability Management.- Gap analyses of IT Service Continuity Management, Security Logging and Supplier Risk Management.

Sydney, Australia

- PCI-DSS compliance gap analysis and remediation planning.- Participation in IT Service Continuity and recovery exercises.- Gap analysis of IT applications and services to IT Security Policy- Governed Policy Exemptions across all CommInsure Applications- Provide advice and improve risk culture in raising of self-identified risks.- Facilitate information gathering for internal and external audit.- Developed analysis to determine and improve the quality of service from ASP's.- Analyse Data for CommInsure's Incident Management and Problem Management tickets

Sydney, New South Wales, Australia

Supporting Hey Kit prepare for general access launch.- Development of accountabilities, and business and third-party governance- Risk and control assessment- Process design- Review and approval of marketing

Sydney, Australia

- Managed sales and marketing packages for vendors- Managed promotions and competitions- Maintained existing websites- Implemented new functionality to the website- Designed a marketing strategy and implemented it with success via Social Media channels;- Designed marketing for website and eBay stores;- Hired talent and Social Media team- Created and edited video marketing

George St, Sydney

- Achieved 1st in the company on overall KPI targets;- Promoted to be the youngest ever Senior Store Manager out of 450 stores, within one and a half years;- Organized and managed events of over 1500 customers at the Australian Flagship store;- Proactively created loss prevention strategies to assist at risk stores in the Sydney region;- Received 7 Customer Compliments within a 6 month period;

Sydney, Australia

- Highly talented and creative work based on events, art and fashion photography ;- Photograph and edit work using Adobe Photoshop CS3/CS4;- Attention to detail; Able to multi task efficiently in fast paced environments;- Also experienced in: Wedding Photography, Social Gatherings, Night club Photography, Pet photography, Baby Photos, Studio portraitsshoots

Executive Master Of Business Administration

Bachelor Of Information Technology, Information Systems

Higher School Certificate, Higher Schools Certificate