Robert M. Email & Phone Number

London, England, United Kingdom

London, England, United Kingdom

- Developed risk policies and procedures.- Supported each area to perform their first RCSAs.- Provided risk training and supported the embedding of risk culture.- Developed a GRC tool for logging risks, controls, issues, incidents, actions, and risk metrics.

London, England, United Kingdom

- Acted as a specialist in Operational Risk and provided advice to local CROs and Risk Managers.- Leaded workstreams to further develop and embed the Group Operational Risk Management Framework (and related documents and tools). - Coordinated the production of the Internal Control System Report.- Responsible for the annual process of evaluation of the Group’s Operational Risk Management.- Reviewed adequacy, consistency, and alignment of policies with the Operational Risk… Show more - Acted as a specialist in Operational Risk and provided advice to local CROs and Risk Managers.- Leaded workstreams to further develop and embed the Group Operational Risk Management Framework (and related documents and tools). - Coordinated the production of the Internal Control System Report.- Responsible for the annual process of evaluation of the Group’s Operational Risk Management.- Reviewed adequacy, consistency, and alignment of policies with the Operational Risk Framework and supported the drafting and maintenance of the Corporate Risk Policy and ORM Framework documents.- Provided risks trainings.- Developed ongoing engagement with Risk Specialists, CROs and SRMs. Show less

London, United Kingdom

- Embedded a new ERM Framework and built a strong and motivated risk team.- Provided training and expertise to risk analysts and the business. Developed the expertise and capacity of the risk analysts to meet the requirements of the business.- Promoted a culture of risk awareness in the business area by participating in the decision-making process. Contributed to risk and compliance information/awareness initiatives, eg. Communication campaigns, departmental meeting updates, ad hoc… Show more - Embedded a new ERM Framework and built a strong and motivated risk team.- Provided training and expertise to risk analysts and the business. Developed the expertise and capacity of the risk analysts to meet the requirements of the business.- Promoted a culture of risk awareness in the business area by participating in the decision-making process. Contributed to risk and compliance information/awareness initiatives, eg. Communication campaigns, departmental meeting updates, ad hoc training modules.- Improved risk reports to key committees (COO, Risk & Operating Committee, Management Committee, Board) on the EUI risk assessment; control environment, KRIs and incident management.- Promoted change and a safer control environment by enhancing the way key risk activities (RCSA, Control Testing, KRIs and SPoFs) are performed.- Assisted in the development of a Risk Management tool to ensure it meets the requirements of the business and key stakeholders in the second and third line of defence. Show less

Nottingham, United Kingdom

-Defined and implemented a robust ERM framework in line with the size and goals of the company.-Defined and developed ERM policies and procedures.-Reduced the operational losses by Monitoring incidents and understanding their root causes and risk severity, including liaising with the incidents team. Performed RCSAs in key areas, advising on findings and ensuring the first line of defence performs appropriate risk response.-Improved risk data by defining, collecting and analysing Key… Show more -Defined and implemented a robust ERM framework in line with the size and goals of the company.-Defined and developed ERM policies and procedures.-Reduced the operational losses by Monitoring incidents and understanding their root causes and risk severity, including liaising with the incidents team. Performed RCSAs in key areas, advising on findings and ensuring the first line of defence performs appropriate risk response.-Improved risk data by defining, collecting and analysing Key Risk Indicators.-Prepared and presented risk reports to the Board. Show less

London, United Kingdom

-Lead Operational Risk trainings to support the embedding of the risk culture across the organisation.-Developed an Operational Risk framework aligned with regulatory expectations.-Updated Operational Risk policies and procedures.-Conducted operational risk assessment and control evaluation across the key areas.-Ensured operational events were adequately registered into Operational Incidents tool.-Assessed the effectiveness of key controls, advising on findings and ensuring… Show more -Lead Operational Risk trainings to support the embedding of the risk culture across the organisation.-Developed an Operational Risk framework aligned with regulatory expectations.-Updated Operational Risk policies and procedures.-Conducted operational risk assessment and control evaluation across the key areas.-Ensured operational events were adequately registered into Operational Incidents tool.-Assessed the effectiveness of key controls, advising on findings and ensuring the first line of defence performs appropriate risk response.-Prepared reports for Operational Risk Internal Capital Adequacy Assessment Process (ICAAP).-Performed SOx (Sarbanes-Oxley) walkthroughs and tested key operational controls.-Provided risk management support and guidance to the business.-Lead working groups between key areas to improve the risk culture, control environment and to fix operational weaknesses.-Analysed loss data trends to improve operational risk oversight and share best practices across areas.-Provided operational risk reports to key areas and committees. Show less

São Paulo Area, Brazil

-Lead small teams on Operational Risk projects for Insurance Companies.-Performed process mapping and Identification of risks & controls. - Developed reports and tools to update the organisation’s understanding of risk on an ongoing basis (Risks and Controls Registers, Operational Risk Reports and Key Risk Indicators).

São Paulo Area, Brazil

-Participated on Operational Risk Consulting Projects for Commercial Banks, Corporate Banks and Insurance Companies.-Delivered consulting risk tasks on time and within budget and in line with client expectations.-Delivered multiple pieces of work in parallel, both client facing and internal.-Supported practice development.

São Paulo Area, Brazil

- Assisted in the development and selling of banking products.

São Paulo Area, Brazil

- Assisted to allocate and mitigate the credit and cross border risk.- Controlled and monitored the budget.- Developed daily reports and presentations.