Sandra Murphy Email & Phone Number

Ireland

› Develop and deliver a risk-based audit plan for the FBD entities in line with Internal Audit’s methodology and IIA Standards. › Perform ongoing monitoring to understand changes in FBD’s risk profile and consider their impact on the audit plan. › Provide regular reporting on the results of audits, status of audit issues, thematic insights and other management information to the Audit Committees and executive and senior management.› Have regular and tailored interaction with… Show more › Develop and deliver a risk-based audit plan for the FBD entities in line with Internal Audit’s methodology and IIA Standards. › Perform ongoing monitoring to understand changes in FBD’s risk profile and consider their impact on the audit plan. › Provide regular reporting on the results of audits, status of audit issues, thematic insights and other management information to the Audit Committees and executive and senior management.› Have regular and tailored interaction with Internal Audit’s key stakeholders.› Evaluate implementation of audit recommendations by management.› Provide information and responses to, and have interaction as required, with regulators. › Participate in executive and management oversight committees.› Pre-Approved Control Function (PCF13) for the Group. Show less

Dublin, County Dublin, Ireland

› Project managing a geographically dispersed, European-based team to deliver both the audit plan, covering Investor Services activities and supporting activities including IT, Outsourcing and regulatory audits (e.g. ICLAPP, ICARA, etc.) and delivery of team member career goals.› Representing Internal Audit at Senior Management Committees, Executive Committees, Audit Committees and Boards for Ireland, UK, Luxembourg, Switzerland, Poland, and Cayman Islands.› Demonstrating thought… Show more › Project managing a geographically dispersed, European-based team to deliver both the audit plan, covering Investor Services activities and supporting activities including IT, Outsourcing and regulatory audits (e.g. ICLAPP, ICARA, etc.) and delivery of team member career goals.› Representing Internal Audit at Senior Management Committees, Executive Committees, Audit Committees and Boards for Ireland, UK, Luxembourg, Switzerland, Poland, and Cayman Islands.› Demonstrating thought leadership with respect to improving internal audit practices and methodologies.› Pre-Approved Control Function (PCF13) for each of the Dublin entities.› Providing expert insight, guidance and recommendations regarding the existing risk and control environment within each of the European legal entities.› Initiated and championed a number of working groups to drive improvements and efficiencies in audit practices. Show less

County Dublin, Ireland

› Project managing the implementation of two modules (RCSA and Operational Events) in an enterprise risk management system. Creating the supporting artefacts (risk library, risk questionnaire, training materials, etc.).› Provision of risk (including cyber security risk) consulting services to clients.› Creation and implementation of role profiles for a user access management programme.› Provision of risk and cyber awareness Board training. › Provision of training on behalf of… Show more › Project managing the implementation of two modules (RCSA and Operational Events) in an enterprise risk management system. Creating the supporting artefacts (risk library, risk questionnaire, training materials, etc.).› Provision of risk (including cyber security risk) consulting services to clients.› Creation and implementation of role profiles for a user access management programme.› Provision of risk and cyber awareness Board training. › Provision of training on behalf of the Institute of Bankers. Show less

County Dublin, Ireland

› Established a new team containing both Technology Risk and IT Security skills. › Co-ordinated the documentation of all Group IT processes, risks and controls in line with COBIT5 and introduced a best in class “one and a half” line assurance function to monitor, critique and test these. › Championed innovative ways of training and training delivery to improve both risk and security awareness culture across the Group (e.g. “Risk on a Page”, “I AM Risk” and cyber security… Show more › Established a new team containing both Technology Risk and IT Security skills. › Co-ordinated the documentation of all Group IT processes, risks and controls in line with COBIT5 and introduced a best in class “one and a half” line assurance function to monitor, critique and test these. › Championed innovative ways of training and training delivery to improve both risk and security awareness culture across the Group (e.g. “Risk on a Page”, “I AM Risk” and cyber security scenarios).› Pivotal in the documentation and communication of a suite of IT Security policies group wide and supporting the embedding of these practices.› Engaged with third parties to perform penetration testing and IT Security Maturity Assessments.› Developed a Cyber Security Strategic Roadmap. › Introduced new security practices including third party and project IT Security reviews.› Successfully managed responses to multiple regulatory requests including PSD II attestation, CB27BA request and the annual SREP questionnaire.› Recognised as a role model in people and staff leadership through my coaching, mentoring and development of staff. › A primary focus on delivery of continuous improvement of processes, techniques and tools across all aspects of risk and IT Security including introduction of automated tooling.› Project managed multiple change projects relating to regulations including workstreams for PSD II and GDPR.› Project managed the assessment design and implementation of a User Access Management tool for the primary applications of the Bank. Show less

Dublin, Ireland

› Management of the annual audit planning process.› Planned, monitored and reviewed audits in the IT and Change, Operations, Finance, Treasury and Strategic business units ensuring that Group agendas and changes in environment (including regulatory, strategic and operational changes) were considered and included where appropriate. › Assisted in recruiting and building a team of skilled audit professionals to enable completion of the audit plan. › Engaged with senior management to… Show more › Management of the annual audit planning process.› Planned, monitored and reviewed audits in the IT and Change, Operations, Finance, Treasury and Strategic business units ensuring that Group agendas and changes in environment (including regulatory, strategic and operational changes) were considered and included where appropriate. › Assisted in recruiting and building a team of skilled audit professionals to enable completion of the audit plan. › Engaged with senior management to agree the accuracy of findings and actions to address the root cause of the risks.› Represented GIA at steering committees and management meetings to provide guidance regarding appropriate internal control processes and systems.› Evolved GIA’s practices by introducing assurance of issue closure, computer assisted audit techniques and annual business ratings.› Developed a database which automated the recording and management of audit issues and provided enhanced management reporting capabilities including aged analysis of issues, stage of completion of audits, average period for completion, etc. Show less

Dublin, Ireland

I was appointed as a non-executive director to the Boards of the National Road Authority and the Railway Procurement Agency (RPA) in June 2013. Following this appointment, I also became a member of the audit committee in each entity. In 2014, I was appointed Chair of the RPA audit committee. I am a member of the Merger Implementation Group tasked with oversight and management of the merger of the two entities.

Dublin

Dublin

Dublin

Dublin

Foundation Certificate, Cobit5 Foundation Exam, Successfully Completed

Certified Information Systems Auditor (Cisa)

Diploma In International Accounting Standards, Accountancy

Financial Risk Manager, Risk Management

Associate Member Of Act, Treasury

Associate Member Of Bcs, Degree In It

Chartered Accountant, Accountancy