irmcert nagore marco

irmcert nagore marco

head enterprise risk

About

Group Risk Manager at Berendsen plc

Country

united kingdom

City

united kingdom

Industry

banking

Skill

internal audit, auditing, internal controls, enterprise risk management, change management, governance, quality assurance, financial audits, financial risk, accounting

Experience

standard chartered bank

senior manager, enterprise risk management governance

standard chartered bank

2017-10 - 2018-9 · 1 yr

Main responsibilities: - Implementation and maintenance of the Bank's Enterprise Risk Management Framework (ERMF). - Adoption of the ERMF by the Bank's ten different principal risk types by developing specific risk type frameworks for these in. The risk types being: Credit, Market, Capital and Liquidity, Country, Operational, Reputational, Information and Cyber Security Management, Conduct, Financial Crime and Compliance. - Responsible for the external disclosures in respect the ERMF and Principal Risks and Uncertainties (i.e. Annual and Half Year Report, ICAAP, Group Resolution Planning, Debt Issuance, DJSI).

charter communications

senior internal auditor

charter communications

2010-1 - 2011-5 · 1 yr 5 mos
waypoint capital

head enterprise risk

waypoint capital

2018-9 - Present · 8 yrs 1 mo

Leading development and implementation of Enterprise Risk Management across the Group. In addition, I am acting as Data Protection Primary Contact for GDPR purposes. Owning the GDPR policy framework, as well as developing, rolling out and maintaining other Group Policies to address certain risk topics such as third party management.

pitney bowes

junior internal auditor

pitney bowes

2008-2 - 2009-12 · 1 yr 11 mos
ey

senior external auditor

ey

2005-9 - 2008-1 · 2 yrs 5 mos
berendsen

programme and project manager in risk and finance corporate functions

berendsen

2014-1 - 2014-12 · 1 yr
berendsen

group internal auditor and companyâ s annual report project manager

berendsen

2011-6 - 2014-3 · 2 yrs 10 mos
berendsen

group risk manager

berendsen

2015-1 - 2017-9 · 2 yrs 9 mos

Berendsen is a focused European textile, hygiene and safety solutions business with leading positions in most of the countries in which we operate.Our family of brands includes Berendsen and Berendsen UK Ltd – each of which has more than 100 years of experience in the textile and service industry. Now, we are all united under one vision:‘Through great customer partnerships and innovation, we will be respected for being the best, setting new standards and developing services that benefit all our stakeholders'.Berendsen employs 15,000 employees across 16 countries throughout Europe. Our headquarters are located in London, while our business line offices are found in Basingstoke, UK and in Copenhagen, Denmark.

Education

irm (institute of risk management)

irm (institute of risk management)

management

2015-1 - 2015-1 · 1 mo
chartered institute of internal auditors

chartered institute of internal auditors

2012-1 - 2013-1 · 1 yr 1 mo
universitat ramon llull

universitat ramon llull

business administration

2001-1 - 2005-1 · 4 yrs 1 mo

Activities and Societies: AIESEC

irmcert nagore marco's Contact Information

Email

******@***.com

Phone

(**) *** ****

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