Peter Taylor Email & Phone Number

Sheffield, England, United Kingdom

Responsible for managing oversight of the assurance programme over Covid-19 intervention loans provided to businesses by accredited Delivery Partners (Lenders). Including, management of the effective delivery of the programme by the external independent Auditors.

Birmingham, West Midlands, United Kingdom

Lead the design, build and implementation of all elements of the Operational Risk framework aligned to regulatory requirements and within enhancement plan project timelines.Leadership of the Operational Risk function integrating consistent application of the Operational Risk framework and raising risk awareness, capability, culture and maturity across the first line of defence.Designed and developed effective Operational Risk appetite reporting and monitoring of the changing risk profile across the Bank (top risks, RCSA results, operational losses, KRIs and issues management.Developed the scenarios and supporting data for operational risk scenario analysis; facilitated the workshops; compiled and reported the aggregated scenario loss estimates for ICAAP inclusion.

Birmingham, United Kingdom

Senior internal audit representative.Developed detailed internal audit methodology guidance notes; working paper templates; issue management and audit rating criteria; and a quality assurance and improvement programme. Also reviewed and updated the Internal Audit Charter, Manual and the report and assignment plan templates.Raised the quality of audit work performed and subsequent reporting and markedly improved the level of conformance to the Institute of Internal Auditors Standards.

Leeds, West Yorkshire, United Kingdom

Extensive experience across the inventory of banking risks. Including Credit Committee effectiveness, change management, 1st and 2nd line risk assurance frameworks, operational risks, ICAAP preparation, stress testing, covered bonds and auditing culture risk. Specialism in the auditing of credit risk Designed and lead the audit input and challenge in delivery of the IRB self-assessment and regulatory application Developed and delivered the audit response to the MCOB responsible lending regulatory requirements Identified significant control deficiencies in a regulatory programme, requiring senior management to urgently review and ratify the programme’s status and sustainability Instrumental in identifying significant gaps in the management and oversight of a portfolio of distressed lending, requiring line management to implement a programme of business realignment, remediation and stronger controls Determined significant deficiencies in the identification of impaired assets and quality of assurance provided by the 1st line across a business lending portfolio Accountable for the planning, delivery, oversight and reporting of integrated audits undertaken across UK, Australia, New Zealand and US business functions Responsibility for the scheduling, oversight, delivery and quality assurance over risk management reviews Transformed the design of, and control over, the review of the retail and business banking network across four European banks Contribution and direct input to annual audit planning, including assessment of emerging risks Recognised for providing management with close support during issue resolution Selected for a three-month international secondment to the largest Australian business bank Supervised completion and quality reviewed a regulatory compliance review across an Irish bank

Leeds, West Yorkshire, United Kingdom

Responsible as Lead Auditor for the planning and direct execution of numerous audit assignments across wide ranging business units and four UK and Irish banks.

Leeds, West Yorkshire, United Kingdom

Lead and reported upon in excess of 100 network audits covering key retail branch and business centre risks.

Leeds, West Yorkshire, United Kingdom

Analysed, reviewed, determined and recommended staffing levels for branch banking network.

Pontefract, West Yorkshire, United Kingdom

Doncaster, South Yorkshire, United Kingdom