Vanessa Orchard Email and Phone Number

Business Operational Risk Management | Corporate Operations Group (COG) | Line 1 - Complete review of the divisional core Regulatory Obligations Risk Enterprise Support | Risk Management Group | Line 2 - Policy Governance and policy uplift project- Development of Material Risk Standard within the Non-Financial Risk (NFR) transformation program; work with project leads to plan, schedule & track timelines, milestones & deliverables.

-Develop and enhance policy, standards and procedures to ensure adherence to risk framework including a new Corporate Operations Group-wide Change Management Standard and reporting metrics.-Development of online Risk Training modules to support the continuous improvement and risk mindset culture. This included establishing working groups and ensuring deliverables and project timelines were met, together with the ability to build and maintain relationships to achieve business outcomes.

Aligned BORM to Brand & Marketing and Group Foundation-Monitor and facilitate the implementation of the Operational Risk Framework (ORF) and effective risk management practices to ensure B&M and Group Foundation operated in line with enterprise objectives.-Advise on operational risk issues and incidents and new products or business, with the ability to present and articulate risk positions to management. -Develop and produce monthly risk reports for senior management and facilitate… Show more Aligned BORM to Brand & Marketing and Group Foundation-Monitor and facilitate the implementation of the Operational Risk Framework (ORF) and effective risk management practices to ensure B&M and Group Foundation operated in line with enterprise objectives.-Advise on operational risk issues and incidents and new products or business, with the ability to present and articulate risk positions to management. -Develop and produce monthly risk reports for senior management and facilitate the RCSA process. Show less

Establish divisional Standards Framework and work with Human Resources (HR) and Business Services (BSD) to facilitate gap analysis and develop internal control standards to achieve business outcomes.

Development and continuous uplift of internal control standards and procedures in accordance with the Operational Risk framework (ORF). Complete controls assurance and identify and drive the implementation of operational improvements. Build and maintain relationships with numerous stakeholders including the business, RMG and compliance and promoted from Manager to Senior Manager during this period.

Responsible for the oversight and management of settlements staff, operations and daily functions.-Ensure transactions are processed in compliance with policies and procedures and regulatory requirements. -Identify and implement process improvements and managed numerous projects including implementation of new systems, outsourcing of AUD settlements and the migration of Operations from Sydney to London.

Ensure accurate, efficient and timely settlement and reconciliation of all trades.

Trade Settlements