Verfügbarkeit
Verfügbar
Stundensatz
Auf Anfrage
Vororteinsatz
Möglich

Persönliche Daten

Nationalität
Vereinigtes Königreich
Beruflicher Status
Freelancer
Berufserfahrung
44 Jahre, 6 Monate
Sprachkenntnisse

English (Muttersprache)

Deutsch (Grundkenntnisse)

Beschreibung

Methodical, persistent and disciplined team player. tailored to fit different cultures, coaching and mentoring when required.
Experienced in executing large scale regulatory change, risk management programs, audits or investigations, leading regulatory remediation projects in the financial services industry.
Acted as both the project or program lead covering regulatory compliance when establishing compliant Target Operating Models.
experience with regulations from 25 regulatory bodies in 19 countries including: Germany: UK; US; Switzerland and Singapore.
In his most recent assignment, for a leading German insurer, I lead the Process, Governance and Control Framework, design and implementation. This included, based on SOX ITGC compliant controls, the introduction of a risk based approach for the execution of continuous 1LOD Risk Assessments covering the full SDLC and IT Security and its Outsourcing partners in India.

Referenzen

01/1997 - 01/2020(23 Jahre, 1 Monat)
I have a number of references available on request
All function including Board Level

Anlagen

current CV

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Statistik von Terry Graves

Mitglied seit 24.03.2020
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