Robert Roy

Robert Roy Email and Phone Number

Director @ Citi
Pleasantville, NY, US
Robert Roy's Location
Pleasantville, New York, United States, United States
Robert Roy's Contact Details

Robert Roy personal email

n/a
About Robert Roy

Recently led Global Risk Reporting and Data Management at GE Capital, and have also been with JP Morgan Chase and American Express, working in Capital Planning, Internal Controls, and Audit. Focused career on driving key initiatives to optimize processes – making them more controlled, faster and efficient. Key Strengths include:PROCESS OPTIMIZATIONImproved process of Regulatory Capital Planning, to reduce quarterly reporting times from 25 to 11 days, a crucial step toward qualifying the firm’s usage of Basel II capital framework.PROJECT MANAGEMENTLed multi-year, multi-functional project re-designing and overhauling the Enterprise Risk Data platform, partnering with the businesses, risk, and technology in assessing the systems and setting vision for new functionality, resulting in annual ~$1MM savings, improved user experience, and reduced headcount required to run the operations.RISK MANAGEMENTPerformed internal control targeted reviews on various teams and processes: Loan Operations, Record Retention and Management, Loan Syndication Fees, Mutual Fund Risk operations, leading to reduction of errors/rework and risk of mis-statements.DATA ANALYSIS AND APPLICATIONImplemented technology and functional solutions enabling management of data and building controls to ensure accuracy across a ~300B balance sheet, 8 financial products/platforms, and millions of data points. Overhauled reporting package for senior management credit committee, leading to higher quality, more focused reports with less time and resources.TEAM LEADERSHIPLed team through a time of immense and rapid change under intense cost and headcount pressure, constantly coaching and encouraging and while aligning priorities and communicating overall objectives.

Robert Roy's Current Company Details
Citi

Citi

View
Director
Pleasantville, NY, US
Website:
citigroup.com
Employees:
196387
Robert Roy Work Experience Details
  • Citi
    Director
    Citi
    Pleasantville, Ny, Us
  • 8Of9
    Senior Consultant
    8Of9 Dec 2019 - Present
    New York, Us
    Contracted to advise Global Investment Bank on CCAR governance, review & challenge, project management, and controls.
  • Ge Capital
    Executive, Global Risk Reporting And Enterprise Data Management
    Ge Capital Apr 2017 - Sep 2019
    Norwalk, Ct, Us
    Promoted into this role post major reorganization to integrate and lead 3 teams. Led team of 20, driving several cross-functional streamlining efforts, reduced cost, and increased efficiency. Led project with IT and business partners in the strategic re-design of data warehouse and enterprise risk reporting system, reducing reporting cycle times, increasing accuracy, and improving end-user experience.
  • Ge Capital
    Director, Capital Planning
    Ge Capital Dec 2014 - Apr 2017
    Norwalk, Ct, Us
    Recruited into the organization to build up the external reporting function for regulatory capital. Successfully led team of 8 to achieve regulatory deliverables during GE Capital’s period of significant organizational transformation. Built and implemented compliance to external reporting requirements (schedule HC-R). Streamlined reporting process, which led to a significant improvement in the accuracy and speed of results.  Worked with partners in London office in a time intensive, multi-team project in the build and execution of the regulatory capital calculation and reporting infrastructure under the Bank of England’s Prudential Regulatory Authority (PRA). Designed framework for the end-to-end control environment; created model for analytical review, effective challenge, and attestation. Partnered with Finance, Risk, Treasury, and Technology to introduce critical policies and procedures to adapt organizational behaviors necessary to sustain regulatory oversight.
  • Jpmorgan Chase
    Vice President, Regulatory Capital Management
    Jpmorgan Chase Apr 2013 - Dec 2014
    New York, Ny, Us
    Manage staff of 2 in a newly developed controller function, responsible for enhancing controls across all risk categories including Wholesale and Retail Credit, Market Risk, Operational Risk, and Other Assets  Developed new standards for variance analysis of Risk Weighted Assets (RWA) and worked closely with line of business controllers in its implementation, leading to significant improvement in the quality of explains used in senior management reporting and presentations to regulators.  Streamlined process for reporting and reconciling Basel 3 Advanced and Standardized RWA actuals used in CCAR and Dodd-Frank Stress Testing.
  • American Express
    Senior Manager, Audit, Basel Program Management
    American Express Apr 2012 - Apr 2013
    New York, Ny, Us
     Performed ongoing oversight of the end to end Basel implementation plan: Program Management Office, Operational Risk, Wholesale and Retail Credit Risk, Model Validation, and ICAAP. Designed and led targeted audit plans for RWA reporting, data quality, Operational Risk, and ICAAP Stress Testing.
  • Pharmaccess Foundation
    Consultant
    Pharmaccess Foundation Oct 2011 - Feb 2012
    1105 Bp, Amsterdam, Nl
    Creating paper that outlines the organization's strategy in attracting and utilizing funds toward healthcare insurance and private equity initiatives based in Africa.
  • Total Impact Advisors
    Consultant
    Total Impact Advisors Apr 2011 - Feb 2012
    Bethesda, Md, Us
    Perform research, analyze country statistics, build metrics, and draft proposals for impact investing projects based in Africa.
  • Pan African Capital Group/ Investors Without Borders
    Consultant
    Pan African Capital Group/ Investors Without Borders Feb 2010 - Aug 2010
    - Provided consulting services to a commercial bank in Liberia. Shadowed staff operations of the credit underwriting team that distributed loans to small to medium sized enterprises. Made recommendations to enhance risk management and develop more efficient processes.- Created risk control tools for management and staff, including a stress test analysis on prospective lenders, a deal pipeline tracking system, and a credit risk benchmarking report.- Delivered training to staff to build skills in spreadsheet analysis, communication, and problem solving.
  • Jp Morgan Chase & Co
    Vice President, Risk Reporting And Control
    Jp Morgan Chase & Co Feb 2007 - Jul 2009
    Basel Operations Manager and Co-Head, Basel II Technology Integration Team. Managed staff of 7 to produce regulatory risk-weight requirements ($1.2 trillion in Assets); advised the 6 business lines for strategies to forecast and strengthen regulatory capital. Improved process to reduce quarterly reporting times from 25 days in Feb 2007 to 11 days in July 2008, a crucial step toward qualifying the firm’s usage of Basel II capital framework.
  • Jp Morgan Chase & Co
    Associate
    Jp Morgan Chase & Co Jun 2003 - Jan 2007
    Global Credit Risk Management Drove key initiatives to achieve operational excellence for various global departments: Streamlined operations among offices based in London, New York, and India for the Mutual Fund risk group. Overhauled loan booking process in Houston, leading to a 90% reduction in manual input errors. Managed Data Security Team, staff of 12. Implemented business process improvements to significantly reduce back-log and cycle times. Off-shored the function to India; during the transition, successfully retained critical domestic personnel to ensure a smooth hand off.
  • Jp Morgan Chase & Co
    Analyst
    Jp Morgan Chase & Co Aug 2001 - May 2003
    Internal Consulting Service (Leadership pipeline program for the firm)- 20-month rotational training program focused on Leadership, Project Management, and Communication.- Developed risk control procedures for commercial loans, leading to a significant audit grade improvement. - Supported Sales Team for the Web Trading platform: performed client demonstrations and trade resolutions.
  • Microplace
    Short-Term Intern/Consultant
    Microplace 2009 - 2009

Robert Roy Skills

Basel Ii Financial Operations Regulatory Reporting Emerging Markets Loans Credit Risk Risk Management International Business International Operations Process Improvement Regulatory Risk Team Management People Management Change Management Offshoring Technology Integration Wholesale Banking Internal Controls Internal Audit Process Consulting Strategy Operational Risk Credit Auditing Finance Operational Risk Management

Robert Roy Education Details

  • Georgetown University Mcdonough School Of Business
    Georgetown University Mcdonough School Of Business
    International Business Focus
  • Drexel University'S Lebow College Of Business
    Drexel University'S Lebow College Of Business
    Business Administration; Marketing And Finance

Frequently Asked Questions about Robert Roy

What company does Robert Roy work for?

Robert Roy works for Citi

What is Robert Roy's role at the current company?

Robert Roy's current role is Director.

What is Robert Roy's email address?

Robert Roy's email address is rr****@****msn.com

What schools did Robert Roy attend?

Robert Roy attended Georgetown University Mcdonough School Of Business, Drexel University's Lebow College Of Business.

What skills is Robert Roy known for?

Robert Roy has skills like Basel Ii, Financial Operations, Regulatory Reporting, Emerging Markets, Loans, Credit Risk, Risk Management, International Business, International Operations, Process Improvement, Regulatory Risk, Team Management.

Who are Robert Roy's colleagues?

Robert Roy's colleagues are Kang Seung-Joo Alex, Jairo Cordero Monroy, Chidambaram K, Jyoti Tawade, Evette Campbell, Shalini C, Yue (Mark) Zhang.

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