Philip Rees Email & Phone Number

Darwin, Northern Territory, Australia

Edinburgh, Scotland, United Kingdom

In my role as Finance Manager I have been involved in the following initiatives:- Manage a small team of financial analysts to deliver all monthly regulatory reporting requirements for the Counterparty Credit Risk (CCR)- Review and finalise all internal audit review points relating to CCR- Completed full process review and documentation write up of the Credit Valuation Adjustment (CVA) monthly process- Complete full review, documentation and basis of preparation of the quarterly and annual Globally Systemically Important Bank (GSIB) assessment requirements for LBG.

Darwin, Northern Territory, Australia

In my role as Senior Project Officer for the Aboriginal Justice Unit I have been involved in the following initiatives:- Responsible for managing all facets of the implementation project for the Aboriginal Justice Agreement (AJA), a significant process of reforms to the Northern Territory justice system.- Planning, coordinating, and establishing reporting structures to keep team members, senior management and governance committee on task and on budget.- Finance management for the unit.

Darwin, Northern Territory, Australia

In my role as Budget Analyst I have been involved in the following initiatives:- Full review and upload of department budgets.- Review, develop and implement monthly financial reporting suite relating to budget management strategies to department management.

Edinburgh, United Kingdom

In my role as Finance Manager I have been involved in the following initiatives:- Monthly and quarterly regulatory reporting.- Full review and documentation of current regulatory reporting processes and providing input and direction to the Group for improvements.

Brisbane, Australia

In my role as a Senior Model Oversight Analyst I have been involved in the following initiatives:- Developed and implemented quarterly model monitoring across credit / market / operational / interest rate risk models.

Adelaide, Australia

In my role as a Senior Business Analyst I have been involved in the following initiatives:- Completed a full review of the current sector’s processes and controls with recommendations for improvements.

Adelaide, Australia

In my role as a Senior Business Analyst in the Advanced Basel II Program at Suncorp Bank, I have been involved in the following initiatives:- Preparation of the APS113 Self Assessment Template that forms part of Suncorp Bank’s Advanced Accreditation Application.- Ensure all credit risk evidentiary documentation is available for internal and external validations – including APRA, external validators, and internal audit.- Prepare documentation and testing of Suncorp Bank’s IRB Asset Class segmentation in line with APS113 requirements.- Built a reconciliation tool to compare both Retail and non-Retail advanced model

Edinburgh, United Kingdom

During my 8 years as Regulatory Reporting Change Manager and Business Analyst I was involved in the following initiatives:- Implementing the requirements of Basel II.- Development of new regulatory reporting returns.- Led integration project team on both system migrations and wholesale risk architecture.- Led regulatory project team on the HBOS Government asset protection scheme.- Rolled out Basel II, RWA, and capital training across 150 Wholesale Finance colleagues

Edinburgh, United Kingdom

Europe's biggest Mutual Life Assurance Company was preparing to demutualise and list on the London Stock Exchange.- Project was commissioned to create a blueprint for the restructuring process. The blueprint mandates drawing up a report describing in detail the list of controls and processes across the Group.- Project manage the creation of this document as part of three man team.- The Section 2.15 project team prepared the Group Controls Report required to be submitted to the Listing Sponsors, a requirement of the Listing Rules

Edinburgh, United Kingdom

9 month fixed term contract.- Developed a Business Risk Matrix to identify and assess the Business Risks and quantify the potential resultant financial impact.- Review all procedures and internal controls and implement changes.- Complete 2003 Tax Computation and develop templates for future years.- Manage the development and implementation of automated monthly interface between Payroll System and Financial Ledger.

Bachelor Of Financial Administration, Accountancy

Hsc, Mathematics, Business Studies, Engineering Science, English