simon loukes

* My team: * Assists control owners to design controls, facilitate documentation, and confirm appropriate controls implementation. * Provides forward looking insights through Proactive monitoring and assessment of the risk profile and control environment to identify areas of exposure. * Advisory support to 1st line Risk community on Risks, Events, Change, Assurance Processes and related policies.

* Develop the operational risk management policies, practices and standards (with a focus on information risk - security, privacy and records management) and ensure a professional and consistent approach to application across the Enterprise. * Monitor, review and report to the board and executive on operational risk management including insights leading to informed decision making for the business. * Maintain enterprise level compliance plans for key prudential obligations.

* Global Co-ordination of Operational Risk Scenario Analysis Program. * Leading Special initiatives across Operational Risk community to drive consistency of processes and reporting. * Subject Matter Expert for Strategic Technology Solution * Lead team providing advice & guidance on Operational Risk Framework and Process to Group Support Functions

* Assisting senior management to monitor and optimise their operational risk and compliance responsibilities and objectives. * Ensuring key operational risks and/or compliance implications associated with change initiatives were identified, assessed and mitigated.