* * * ********

Address: ** ******* *****

Post Code: DA8 1SA

Town: London

Country: United Kingdom

Mobile: 079********

E.mail: accl85@r.postjobfree.com

A qualified Risk professional with range of experience in operational risk

management, enterprise and integrated risk management. Highly resourceful

with great organisational skills. A goal-setter who strives best in

environments that promotes excellence. Demonstrating good quantitative with

advanced knowlede of microsoft Excel, analytical and planning skills, works

well under pressure to strict deadlines, and I am adaptable and flexible.

Specific skills and knowledge include: Data analysis resulting in the

development of key performance indicator, Audit Planning, Basel 11 and

Solvency 11, Compliance and Monitoring, Due Diligence Enterprise Risk

Management, Corporate Governace, Risk Based Auditing, Business Continuity

and Emergency Planning, Alternative Risk Transfer,Insurance Risk

Assessment, Corporate Finance and Project Risk Management.

PROFESSIONAL EXPERIENCE

Risk Analyst

Affinity Sutton

United Kingdom. October 2009 - Febuary 2014

1

. I assist in challenging and supporting business units in developing

strategies for the effective identification and management of risks

specific to their departments and processes

. Managing the business units and corporate risk registers

. Work with local business unit and functional risk coordinators to

facilitate the adoption of the enterprise risk management framework

. Working with Senior management to produce consistent and high quality

risk management reports for group and business unit management to meet a

range of reporting and governance requirements;

. Analyzing information received from client and the client's performance

to establish reasons for risk exposure in relation to business risk

parameters

. Produce regular risk analysis, commentary and recommendations to various

risk committees.

. Reviewing compliance to risk management framework by business units and

providing risk management support in the embedding and ongoing

development of risk management framework; and review of documentation to

ensure compliance to policies and procedures

. Conducting risk assessment for projects and programmes undertaken by

various business units and directorate; challenge of controls; and

monitoring of action plans.

. Management and administration of project and business risk registers,

ensuring that all risk response plans are executed

. Preparing monthly aggregate risk assessment and analysis report

highlighting trend analysis in terms of RAG (Red, Amber and Green) risks.

. Ensuring that all actions arising from internal and external audits are

implemented

. Maintaining the systems of reporting of incidents including operational

risk events on phoenix and datix and investigation of adverse events

through root cause analysis.

. Analyzing data for the preparation and validation of Key Risk Indicators

(KRI) and preparation of monthly scorecards.

. Support business unit managers in identifying and resolving internal

operational risk issues arising from the day to day functioning of the

business.

. I assist preparing compliance risk assessment

. Assisting business units in undertaking business risk impact

analysis/assessments for development of their business continuity plans

. Preparation of Quarterly Assurance Risk Framework

Risk Analyst

Fidelity Financial. Feb 2005 - September 2007(Temporary)

. Risk Management: As an operational risk analyst, I was involved in

assisting clients to quantify potential operational losses and defining

and monitoring risk indicators; assist in development of risk assessment,

risk register and risk based internal auditing; and provision of

technical risk advice to investors of specific projects

. Work with local business unit and functional risk coordinators to

facilitate the adoption of the enterprise risk management framework

. I am responsible for the independent quality assurance related to the

effectiveness of the identification, monitoring and escalation of

operational risk

. Development of Enterprise Risk Management (ERM) methodologies for

external clients

. Risk assessment: Undertake qualitative schedule risk assessment and value

management for clients

. Business Continuity and Due Diligence: I was involved in conducting

business impact risk analysis for clients; implementation of KYC (Know

Your Customer) process; conducting risk assessment of clients'

products/services; assist clients in maintaining due diligence as a

critical service offering within the operational portfolio of their

various business departments

. Operational Risk- I was responsible in providing proactive operational

risk assessment and control reviews of business processes and project

risk assessments to clients;

. Managed complex data issues and using statistical methodologies to

analyze risk related data; and assisting clients in providing an accurate

pre and post -trade checking services using mandate checks.

. Provision of consultancy services to clients in respect of risk policy,

process, methodologies, operating models, cost management and project

planning

6

7 Compliance Risk Analyst (Temporary)

Bank of New York Mellon

United Kingdom. February 2004-Feb2005

1

. Reviewed and communicate group risk policy across lines of business with

a view to keeping up to date with changes to risk policies.

. Maintained and update the regional risk policy manual ensuring

consistency with global approach

. I was involved with the formulation, recommendation, and review of

policies and procedures within Risk Management and ensuring compliance

with all corporate policies and procedures within the department

. Actively involved in the development of governance and risk control

framework reviews

. I was responsible for most day to day aspects of the department business

compliance activities and updating and maintaining the compliance

monitoring program and compliance procedures

. Maintained all compliance registers and compliance records

. Responsible for the preparation of compliance risk assessment

2 EDUCATION AND PROFESSIONAL QUALIFICATION

Member, Institute of Operational Risk United Kingdom

2

3 MSc Risk Management

4 BSC Management

REFEREES

Available upon request

Contact this candidate