Nqa - Management Assurance
Current• Undertaking and assessing the quality of a diverse range of risk controls within retail banking branches through the delivery of a programme of unannounced management assurance site visits in the retail network (48 branches across three districts – North West England, West Yorkshire, Manchester/Pennines)• Providing ongoing coaching, advice and support on bank policy and procedures, working closely with management and staff at all levels to ensure that appropriate and effective controls are maintained• Conducting gap analyses, preparing feedback recommendations (to Bank Managers and District Managers) with the aim of influencing and agreeing robust and measurable action plans, with clear accountabilities, to resolve problems and mitigate potential future issues• Reviewing and analysing management information to identify trends and challenge ineffective and/or outdated processes to protect the bank, improve controls and enhance customer service• By leading by example, and through on-going mentoring, coaching and support, have built sound collaborative relationships with management and staff at all levels in my retail network• Through the development of workshops and one-to-one coaching initiatives, have established trust, ‘brought the content alive’, ensuring relevance to the target audience, at the same time achieving buy-in at all levels• Have been instrumental in the establishment and maintenance of working environments in which ‘adding value’, risk awareness and correct working procedures are embedded on a daily basis