Implementing company-wide risk assessments and identifying priority issues, both current and potential.
|
|
- Bernadette Griffin
- 8 years ago
- Views:
Transcription
1 L. EVELYN WILD Sevenoaks, Kent. Excellent strategic planning, project management, crisis management and disaster recovery/business continuity management skills. Strong communicator at all levels of seniority, with a proven track record of building excellent working relationships. Extensive experience in policy/strategy setting, implementation of risk frameworks, and developing effective cultural change campaigns. I have received particular praise for my energetic and positive approach to my work, which can often influence the most reluctant of stakeholders to buy-in to the initiatives that I champion. Key Skills Strategy: Analysis: Client: Team: Scaling an appropriate solution to any given issue based on the nature, scale and complexity of the business, and ensuring that staff buy-in and motivation at all levels is factored into solution. A proven decision maker with a passion for implementing positive change. Implementing company-wide risk assessments and identifying priority issues, both current and potential. Establishing and maintaining a strong sponsorship and stakeholder involvement/support through a framework of both formal steering committees and informal relationships. Implementing effective team structures with clear roles and responsibilities utilising peoples strengths to meet the deliverables. Ensuring high standards of motivation and pastoral care of direct reports. Employment History Sept 08 Apr 11: RSA Group Group Head of DR/BCM & Physical Security Responsible for development of global policies and standards, and matrix managing DR/BCM & Security personnel throughout the world with final project oversight of all DR/BCM & Security initiatives. Reporting directly to Head of Group Risk. Successfully championed global projects to move to internal recovery model where feasible and more intelligent use of systems in risk reporting and crisis communications, including management of project budgets up to 5m. Delivery of enhanced DR/BCM risk framework, resulting in greatly improved BCM preparedness throughout relatively immature emerging markets regions. Setting RSA s Kidnap & Ransom Policy and overseeing implementation throughout the Group, with key responsibility as Primary K&R Incident Manager and delivery of training for response units worldwide. Design and delivery of global BCM engagement survey designed to track staff perception of BCM efforts and target additional awareness activities where they are needed most. Provision of centre of excellence on DR/BCM and Physical Security, including regional training, oversight and assurance visits and hosting of annual Global BCM Conference.
2 Played integral part in planning of the 2009 & 2011 Market Wide Exercise run by the regulatory authorities through membership of the MWE Steering Committee, and further championed RSA as an industry leader in BCM at key industry body meetings. March 07 Sept 08: Barclays Capital Associate Director (Relationship Management) Senior relationship management role with prime responsibility for achieving buy-in for BCM framework from historically hostile Front Office departments, and concurrent project management assignments. Reporting directly to Global Head of BCM Technology and UK BCM. Shared use of admin resource. Achieved full Front Office compliance as per target objectives through the building of robust relationships with key Front Office figures. Management of global BCM satisfaction trend tracking survey programme comparing perceived strengths and weaknesses of BCM team and framework quarter on quarter. Analysis of front to back alignment of departments for the purpose of ensuring completeness of process capture. Management of rolling weekly Work Area Recovery testing programme. May 06 March 07: Euronext.liffe Head of London BCP (Contract Position) Senior management role with responsibility for ensuring the resilience and recoverability of operations in London and Amsterdam Reporting directly to Group Director of BCP & Security, with dotted reporting line into UK COO. One direct report at Risk Manager level. Leading on full cycle BCP issues from BIA through to management of concurrent DR testing with other exchanges and clearing houses. Comprehensive re-design of BC planning tool (LDRPS) and championing the selection and rollout of automated cascade technology. Design and delivery of in house training exercises for staff at all levels of seniority. Pivotal advisory role on Crisis Management Team, directing meetings and managing activity streams, including management of Euronext participation in Tripartite Market-Wide Exercise. Dec 05 Apr 06: Bank of Tokyo Mitsubishi BCP/Risk Manager (Contract Position) Senior level project management of risk initiatives including Business Continuity, and the establishment and embedding of a comprehensive Risk Management framework and management tool. Two direct reports at analyst level.
3 Revised and enhanced procedure for secure access to bank vault. Restructuring and chairing of Operational Risk oversight committee. Project management of merger-specific operational risk assessment, successfully predicting and halting an attempt to defraud the bank of the sum of 500,000. Department-wide rollout of enhanced risk framework. Oct 03 Oct 05: Insight Investment (HBOS) BCP Manager Sole responsibility for the design and implementation of Business Continuity/Disaster Recovery/Crisis Management framework. Drive BCP issues and manage/train local BCP resources across the business. Influence executive management and Group Risk function to ensure that best practice is achieved. Two direct reports at analyst level. Project budget of 2m. Designed and implemented enhanced BCP documentation and procedures. Managed two complete cycles of DR testing, Business Impact Analysis and desktop scenario training sessions for department heads and Crisis Management Team. Embedded local departmental ownership for plan maintenance. Introduced BCP induction process for all new joiners, and ran successful awareness campaign among existing staff. Championed and managed the implementation of support software for maintaining plans and utilising web-based automated call cascade. Test results improved from 36% success rate to 91%. Management of relationship with DR site vendor and telephony supplier. Review of contract with site vendor identified a sum of 500,000 owing to Insight which was duly collected. Provided centre of expertise to Group Risk function and advised on proposed new initiatives. Liaised with FSA on BCP issues. Represented HBOS at industry-wide BCP benchmarking exercise. Aug 1999 Oct 03: Financial Services Authority (FSA) Sep 02 Oct 03: Associate, Prudential Standards Division Senior level policy setting and sourcebook creation in the specialist area of business continuity, outsourcing and operational risk insurance. Manage consultation process and advise colleagues and authorised firms of the correct application of policy. Represent the UK/FSA at international fora on related policy matters, and review and authorize proposed offshoring arrangements. Authored final wording of BCP, outsourcing & insurance sections of SYSC 3A and drove through the various approving committees and public consultation process. Presented the policy at industry seminars, and designed FSA staff training programme for supervisors on policy application. Chaired FSA s Operational Risk Departmental Expert Network, established to provide local OR expertise throughout the FSA.
4 Represented the UK/FSA at CAD3 negotiations under the auspices of the EU Commission-appointed Working Group on Other Risks, comprising senior representatives from the regulatory bodies of all member states. Represented the FSA at industry level with regard to business continuity matters, and held a seat on the London Resilience Team s Business Sub Committee, which reports directly to the Nick Raynsford MP, Minister with responsibility for UK Civil Resilience. Dec 00 Sep 02: Associate, Markets & Exchanges Division Regulatory oversight of London Clearing House (LCH). Detailed review of LCH credit risk, liquidity risk, market risk and operational risk. OR/BCP review led to far reaching overhaul of BCP measures in place in line with my proposals. Review & approval of proposed new business lines for LCH, including the introduction of settlement netting. Relationship management with senior LCH figures, essential due to limited powers of sanction held by the FSA in respect of such Recognised Bodies. Project management of application for UK recognised status by DTCC, managed to completion within agreed timescale. Required extensive liaison with senior industry contacts in New York (DTCC) and Washington (SEC). Aug 99 - Dec 00: Associate, Authorisation Division Regulatory approval of applications from UK firms to establish European branches or cross-border passports under the Investment Services Directive, and implementation of approved applications. Introduced revised streamlined process for approval and notification of applications, increasing productivity for this function by 40%. Identified major flaw in the post-approval maintenance of standing data by supervising departments, which in some cases had led to authorised firms facing undue sanctions in some member states. Introduced measures to eradicate flaw and managed the process of negotiation with member states holding incorrect data. Achieved highest score in FSA-wide anti-money laundering examination, leading to coverage and interview in FSA newsletter. Undertook registered representative exams for securities & derivatives. Complementary work During my time at the FSA, I was approached to additionally work for the Securities Institute on a consultancy basis, composing and editing examination questions for industry qualifications in the area of Clearing & Settlement and money laundering. Dec 97 Aug 99: Business Link London City Partners Sales Analyst Production of MI for senior management detailing sales trends, and preparation of periodic Board reports. Revised and enhanced procedure for the automation of statistic production utilising Excel spreadsheet formulas.
5 Nov 91 Sep 95: UNISON (UIA Insurance) Underwriter Make risk assessments of non-standard applications for household insurance. Deputised for manager in his absence, supervising 11 direct reports. Applied subjective terms and premiums for non-standard policies, resulting in lower overall claims ratio. Eliminated inherited 6 month processing backlog within 1 month of joining. Courses Courses attended include: Leadership skills Presentation skills New Horizons Performance Plus Workshop SFA Registered Representative - Securities SFA Registered Representative - Futures and Options BPP Hyperion Risk Management (Quantitative) Training Treasury Processes Training Financial Resources Training (published accounts) ACII Certificate of Proficiency Education University of the West of England LLB Law (Year 1) Bexley College, Kent Access to LLB Law (in place of A Levels one year intensive foundation course) Erith School, Kent 4 GCSE Grade C and above Hobbies: The study of Japanese language and culture, kickboxing and computer games.
Job Description and Person Specification. Post Number: HCI.C24 JE Ref: JE028
Job Description and Person Specification Job Title: Business Analyst Post Number: HCI.C24 JE Ref: JE028 Grade: PO1 (SCP 35 39) Other payments: Service: Progression: Hours per week: Accountable to: N/A
More informationBusiness Continuity Management Policy
Business Continuity Management Policy Business Continuity Policy Version 1.0 1 Version control Version Date Changes Author 0.1 April 13 1 st draft PH 0.2 June 13 Amendments in line with guidance PH 0.3
More informationCHAPTER 1: BUSINESS CONTINUITY MANAGEMENT STRATEGY AND POLICY
Zurich Management Services Limited Registered in England: No 2741053 Registered Office The Zurich Centre, 3000 Parkway Whiteley, Fareham Hampshire, PO15 7JZ CHAPTER 1: BUSINESS CONTINUITY MANAGEMENT STRATEGY
More informationGlobal Statement of Business Continuity
Business Continuity Management Version 1.0-2014 Date October 18, 2014 Status Author Business Continuity Management (BCM) Page 1 of 8 Table of Contents 1. Credit Suisse Business Continuity Statement 3 2.
More informationCENTRAL BANK OF KENYA (CBK) PRUDENTIAL GUIDELINE ON BUSINESS CONTINUITY MANAGEMENT (BCM) FOR INSTITUTIONS LICENSED UNDER THE BANKING ACT
CENTRAL BANK OF KENYA (CBK) PRUDENTIAL GUIDELINE ON BUSINESS CONTINUITY MANAGEMENT (BCM) FOR INSTITUTIONS LICENSED UNDER THE BANKING ACT JANUARY 2008 GUIDELINE ON BUSINESS CONTINUITY GUIDELINE CBK/PG/14
More informationPARKWELL. An Introduction to. Parkwell Management Consultants
PARKWELL An Introduction to Parkwell Management Consultants Table of Contents Page 1. Introduction 2 2. Background to Parkwell 3 3. Parkwell s methods 4 4. Case studies 12 1 1. Introduction Parkwell Management
More informationImpact of Regulations and Risk Management in Financial Markets in Europe
SALES OPPORTUNITY ASSESSMENT PRODUCT CATI EMERGING MARKET ENTRY STRATEGY CUSTOMER INTELLIGENCE MARKET SIZING AND FORECASTING INDUSTRY BEST PRACTICE CUSTOMER NEED BEST PRACTICE ASSESSMENT COMPETITIVE INTELLIGENCE
More informationProfessional Indemnity Division. An Introduction
01 Professional Indemnity Division An Introduction 02 Professional Indemnity Division The Howden way We believe in building relationships based on trust and respect. We work with businesses that take their
More informationBusiness Continuity (Policy & Procedure)
Business Continuity (Policy & Procedure) Publication Scheme Y/N Can be published on Force Website Department of Origin Force Operations Policy Holder Ch Supt Head of Force Ops Author Business Continuity
More informationJOB PROFILE. Collaborate and work effectively with team members within the section and the rest of the Transformation Service.
JOB PROFILE Job Title: Principal Commissioning Officer Consultant 3 Department: Corporate Resources Ref: DCC/14/0344 Section: Transformation Service Job Family: Transformation Job grade: 12 Purpose of
More informationTips and techniques a typical audit programme
Auditing Business Continuity Planning Tips and techniques a typical audit programme Karen Wills, Senior Internal Auditor St James s Place Wealth Management February 2014 Contents Background Roles and Responsibilities
More informationAppendix A: ICT and Information Management Strategy
Appendix A: ICT and Information Management 2014 2019 Head of Information and Business Change Sarah Caulkin October 2014 1 Version Control: Date Version Author Comments 04/08/14 0.1 Jo Harley First draft
More informationCentral Hosting. Case Study
Central Hosting Case Study October, 2014 Central Hosting Case Study Background An Chéim was originally set up to procure, distribute and implement key MIS systems (hardware and software) for the Institutes
More informationBusiness Continuity Management Policy
Business Continuity Management Policy Policy Holder: Authoriser: Caroline Gover, Head of Business Continuity Caroline Thomson, Chief Operating Officer Reviewed on: Feb 08 Reviewed on: Feb 08 Next Review
More informationBusiness Continuity Policy
Business Continuity Policy 1 NHS England INFORMATION READER BOX Directorate Medical Commissioning Operations Patients and Information Nursing Trans. & Corp. Ops. Commissioning Strategy Finance Publications
More informationBUSINESS CONTINUITY STRATEGY 2014-2017
BUSINESS CONTINUITY STRATEGY 2014-2017 This strategy covers the period 01 April 2014 31 March 2017 and was approved by the Major Incident Working Group 19.03.2014 Caroline Rushmer Major Incident and Business
More informationExternal Supplier Control Requirements BCM
External Supplier Control Requirements BCM BCM Requirement Description BCM Tiers Recovery Time Objective Why this is important 1. Business Continuity Policy Supplier will have a documented Business Continuity
More informationBUSINESS CONTINUITY MANAGEMENT FRAMEWORK
BUSINESS CONTINUITY MANAGEMENT FRAMEWORK Document Author: Civil Contingencies Service - Authorised by the CCS Joint Management Board - Version 1.0. Issued December 2012 Page 1 FRAMEWORK STATEMENT Business
More informationBusiness Continuity Management Framework 2014 2017
Business Continuity Management Framework 2014 2017 Blackpool Council Business Continuity Framework V3.0 Page 1 of 13 CONTENTS 1.0 Forward 03 2.0 Administration 04 3.0 Policy 05 4.0 Business Continuity
More informationLead Provider Framework Draft Scope. NHS England / 13/12/13 Gateway Ref: 00897
Lead Provider Framework Draft Scope NHS England / 13/12/13 Gateway Ref: 00897 1 Introduction The commissioning support lead provider framework is being developed in response to requests from CCGs for a
More informationFCA Thematic Review Delegated Authority: Outsourcing in the General Insurance Market
FCA Restricted IAC Forum FCA Thematic Review Delegated Authority: Outsourcing in the General Insurance Market Lloyd s Old Library 25 September 2015 FCA Restricted Delegated authority: Outsourcing in the
More information1.0 Policy Statement / Intentions (FOIA - Open)
Force Policy & Procedure Reference Number Business Continuity Management D269 Policy Version Date 23 July 2015 Review Date 23 July 2016 Policy Ownership Portfolio Holder Links or overlaps with other policies
More informationBusiness Continuity in Healthcare
Business Continuity in Healthcare Cynthia Simeone, CBCP, PMP Director Business Resilience Catholic Health Initiatives Scott Ream President Virtual Corporation 1 Session Speakers Cynthia Simeone, CBCP,
More informationPlanning, Budgeting and Forecasting
MANAGEMENT CONSULTING Planning, Budgeting and Forecasting How is your planning process helping you identify and unlock value? kpmg.co.uk Key considerations How effective and efficient is your organisation
More informationBusiness Continuity Management
Business Continuity Management Policy Statement & Strategy July 2009 Basildon District Council Business Continuity Management Policy Statement The Council is committed to ensuring robust and effective
More informationFinancial Services Authority. Business Continuity Management Practice Guide
Financial Services Authority Business Continuity Management Practice Guide November 2006 Contents Business Continuity Management Practice Guide Introduction 1 How to use the Guide 2 How the FSA will use
More informationBank of Papua New Guinea Prudential Standard BPS251: Business Continuity Management
Bank of Papua New Guinea Prudential Standard BPS251: Business Continuity Management Issued under Section 27 of the Banks and Financial Institutions Act 2000 Overview and Key Requirements Business Continuity
More informationCloud Sourcing G-Cloud 5 Framework
Cloud Sourcing G-Cloud 5 Framework Cloud Sourcing Service Definition Document April 2014 Warnford Court, 29 Throgmorton Street, London, EC2N 2AT T: +44 20 7947 4176 Table of contents 1 Cloud Sourcing 3
More informationBusiness Continuity and Disaster Recovery Planning
Business Continuity and Disaster Recovery Planning Jennifer Brandt, CISA A p r i l 16, 2015 HISTORY OF STINNETT & ASSOCIATES Stinnett & Associates (Stinnett) is a professional advisory firm offering services
More informationBusiness Continuity Management Policy
Governance: Business Committee Policy Owner: Chief Superintendent, Corporate Services Department: Corporate Services Policy Number: 002 Version: 3.0 Policy Writer: Business Continuity Co-ordinator Effective
More informationDepartmental Business Continuity Framework. Part 1 Policy and Standards
Department for Work and Pensions Departmental Business Continuity Framework Part 1 Policy and Standards Page 1 of 34 CONTENTS Foreword... 3 Introduction... 4 British Standard BS25999... 4 Section 1 Policy...
More informationBusiness Continuity Management. Policy Statement and Strategy
Business Continuity Management Policy Statement and Strategy November 2011 Title Business Continuity Management Policy & Strategy Date of Publication: Cabinet Council Published by Borough Council of King
More informationBusiness Continuity Management Policy and Framework
Management Policy and Framework Version: Produced by: Date Produced: Approved by: Updated: 7 University Manager with the assistance of the Operational Group 11 th March 2010 Steering Group (14 December
More informationRisk Management & Business Continuity Manual 2011-2014
ANNEX C Risk Management & Business Continuity Manual 2011-2014 Produced by the Risk Produced and by the Business Risk and Business Continuity Continuity Team Team February 2011 April 2011 Draft V.10 Page
More informationThe PNC Financial Services Group, Inc. Business Continuity Program
The PNC Financial Services Group, Inc. Business Continuity Program subsidiaries) 1 Content Overview A. Introduction Page 3 B. Governance Model Page 4 C. Program Components Page 4 Business Impact Analysis
More informationConduct Standards Kick-off meeting
< Picture to go here > Conduct Standards Kick-off meeting Lloyd s 1 Cast list Peter Spires, Head of Legal & Compliance Claire Schrader, Manager, Legal & Compliance Paul Brady, Manager, Legal & Compliance
More informationBusiness Continuity Management
Business Continuity Management Version 1 approved by SMG December 2013 Business Continuity Policy Version 1 1 of 9 Business Continuity Management Summary description: This document provides the rationale
More informationPOSITION DETAILS. Centre for Higher Education Development (CHED)
JOB DESCRIPTION NOTES Forms must be downloaded from the UCT website: http://www.uct.ac.za/depts/sapweb/forms/forms.htm This form serves as a template for the writing of job descriptions. A copy of this
More informationBCM Data Research within a Business Intelligence Dashboard
BCM Data Research within a Business Intelligence Dashboard A powerful, innovative assessment tool designed exclusively for the Business Continuity Profession Collecting BCM data metrics since 2000. The
More informationSUMMARY PROFESSIONAL EXPERIENCE. IBM Canada, Senior Business Transformation Consultant
Doreen Funk, MA 191 Discovery Ridge Blvd SW, Calgary Cell: 587-434- 0811 E- mail: dorfunk@hotmail.com SUMMARY Senior management consultant with 20 years of experience in applying strategies and implementing
More informationREQUEST FOR PROPOSALS. Business Continuity Planning Consultant Services APPENDIX C RFP STATEMENT OF WORK EXHIBITS 1-3
REQUEST FOR PROPOSALS Business Continuity Planning Consultant Services APPENDIX C RFP STATEMENT OF WORK EXHIBITS 1-3 EXHIBITS EXHIBIT 1 EXHIBIT 2 EXHIBIT 3 Glossary of Terms and Acronyms Contract Discrepancy
More informationDedicated to you and accountable for your service relationship
Dedicated to you and accountable for your service relationship For more information : claranet.co.uk - twitter.com/claranet To book an appointment or to discuss our services : Call us : 0845 355 2000 -
More informationUoD IT Job Description
UoD IT Job Description Role: Projects Portfolio Manager HERA Grade: 8 Responsible to: Director of IT Accountable for: Day to day leadership of team members and assigned workload Key Relationships: Management
More informationEffectiveness of BCM through Exercising
Effectiveness of BCM through Exercising By Wan Asriah Wan Adnan Head Business Continuity & Disaster Recovery Bursa Malaysia Berhad wan_asriah@bursamalaysia.com 31 October 2007 Bursa Malaysia and its Group
More informationBusiness Continuity. Is your Business Prepared for the worse? What is Business Continuity? Why use a Business Continuity Plan?
Business Continuity Is your Business Prepared for the worse? Major emergencies can develop suddenly without warning. Situations can threaten and disrupt your business and impact upon you and your staff.
More informationSub-section Content. 1 Preliminaries - Post title: Head of Group Insurance - Reports to: Director of Risk - Location: xxx
Sub-section Content 1 Preliminaries - Post title: Head of Group Insurance - Reports to: irector of Risk - Location: xxx 2 Job Purpose - efine, propose and implement a global insurance purchasing strategy.
More informationRole Activity Grade 5 PAS Professional Officer
Role Activity Grade 5 PAS Generic Post Job Title: Market Insight Officer Title: Reporting to: Head of Market Insight School/ External & Community Relations Department: Job Family: Professional and Administrative
More informationAchieving Best Practice in Claims
Achieving Best Practice in Claims A guide for Risk Managers Guide 2015 Contents Introduction... 4 Section 1: Components of best practice... 6 Component 1: Culture, philosophy and governance... 6 Component
More informationThe position reports directly to the Diversification Program Manager and indirectly to the Program Management Office (PMO)
Position Description Employee: Position title: Location: Grade: Organisation: Project Manager Diversification Head Office Management The position reports directly to the Diversification Program Manager
More informationConsultation Paper. Proposed rules for recognised clearing houses and approved operators
Consultation Paper Proposed rules for recognised clearing houses and approved operators February 2013 Consultation Paper Proposed rules for recognised clearing houses and approved operators February 2013
More informationBusiness Continuity Policy
Page 1 of 16 Business Continuity Policy Issue Date: Aug 2013 Document Number: 00241 Prepared by: Business Management and Continuity Senior Manager Next Review Date: April 2014 Page 2 of 16 NHS England
More informationCSL classroom courses that will be offered up to June 2016 (unless marked otherwise)
CSL classroom courses that will be offered up to June 2016 (unless marked otherwise) Core curriculum courses Automated external defibrillator (AED) Automated external defibrillator (AED) re-qualification
More informationDEPARTMENT FOR TRANSPORT BUSINESS CONTINUITY MANAGEMENT POLICY
DEPARTMENT FOR TRANSPORT BUSINESS CONTINUITY MANAGEMENT POLICY Introduction 1. This policy is a key part of the Department for Transport s internal control framework and specifically covers the Department
More informationFinancial services regulatory compliance. Changing demands require the right perspective
Financial services regulatory compliance Changing demands require the right perspective The role of compliance is being elevated as regulatory demands increase. Compliance leaders are facing the greatest
More informationCloud Business Case G-Cloud 5 Framework
Cloud Business Case G-Cloud 5 Framework Cloud Business Case Service Definition Document April 2014 Warnford Court, 29 Throgmorton Street, London, EC2N 2AT T: +44 20 7947 4176 Table of contents 1 Cloud
More informationStrategic Guide to creating a World Class Customer Advisory Board Program
Strategic Guide to creating a World Class Customer Advisory Board Program This paper is authored from CustomerAdvisoryBoard.org industry association research including the CAB Manager Industry Surveys,
More informationSenior Manager Information Technology (India) Duration of job
Role Profile Job Title Senior Manager Information Technology (India) Directorate or Region South Asia Department/Country Business Support Services, India Location of post Gurgaon Pay Band 6 / Grade G Reports
More informationACTION TAKEN UNDER DELEGATED POWERS SUMMARY REPORT. Chief Officer: Chris Kiernan, Service Director, Education and Skills
ACTION TAKEN UNDER DELEGATED POWERS SUMMARY REPORT Chief Officer: Chris Kiernan, Service Director, Education and Skills For authorisation: Governance Services Paul Frost 9.5.13 HR Rena Abraham 15.5.13
More informationThe overall aim for this project is To improve the way that the University currently manages its research publications data
Project Plan Overview of Project 1. Background The I-WIRE project will develop a workflow and toolset, integrated into a portal environment, for the submission, indexing, and re-purposing of research outputs
More informationIT Governance Charter
Version : 1.01 Date : 16 September 2009 IT Governance Network South Africa USA UK Switzerland www.itgovernance.co.za info@itgovernance.co.za 0825588732 IT Governance Network, Copyright 2009 Page 1 1 Terms
More informationEmployee Benefits Panel, October 6, 2015 PROFESSION INNOVATION DIVERSITY
Employee Benefits Panel, October 6, 2015 PROFESSION INNOVATION DIVERSITY Moderator and Speakers Sabrina Hartusch: Global Head of Insurance, Triumph, Switzerland; president of SIRM Paolo Marini: Global
More informationTechnology and Cyber Resilience Benchmarking Report 2012. December 2013
Technology and Cyber Resilience Benchmarking Report 2012 December 2013 1 Foreword by Andrew Gracie Executive Director, Special Resolution Unit, Bank of England On behalf of the UK Financial Authorities
More informationHow To Manage A Business Continuity Strategy
Business continuity strategy 2009 2012 Table of contents 1 Why this strategy is needed 3 2 Aim of the strategy 4 3 Our approach to business continuity 4 PROCESS 4 STRUCTURE 5 DOCUMENTATION 6 DISRUPTION
More informationNorth Cumbria University Hospitals NHS Trust - FoI 000999 Enclosure 01. Job Description
1. JOB DETAILS Job Description Job title: Head of Communications and Reputation Management Accountable to: Director of Strategic Planning and Clinical Governance Location: Trust-wide across both hospital
More informationINFORMATION TECHNOLOGY & MEDIA SERVICES
INFORMATION TECHNOLOGY & MEDIA SERVICES Head of IT Operations Permanent, Full-time Grade SENIOR STAFF: Salary to be determined by the Vice Chancellor De Montfort University is home to more than 27,000
More informationSub-section Content. 1 Formalities - Post title: Risk Consultant - Reports to: Head of Group Risk - Division: xxx - Location: xxx
Sub-section Content 1 Formalities - Post title: Risk Consultant - Reports to: Head of Group Risk - Division: xxx - Location: xxx 2 Job Purpose - To support the implementation of an Enterprise Risk Management
More informationDirect Line Insurance Group plc (the Company ) Board Risk Committee (the Committee ) Terms of Reference
Direct Line Insurance Group plc (the Company ) Board Risk Committee (the Committee ) Terms of Reference Chair An Independent Non-Executive Director In the absence of the Committee Chairman and an appointed
More informationUpdate from the Business Continuity Working Group
23 June 2014 Performance and Resources Board 19 To note Update from the Business Continuity Working Group Issue 1 The Business Continuity Working Group oversees the development, maintenance and improvement
More informationEMERGENCY PREPAREDNESS POLICY
EMERGENCY PREPAREDNESS POLICY CONTROLLED DOCUMENT CATEGORY: CLASSIFICATION: Policy Emergency Planning PURPOSE This document sets out the strategic framework for the management of emergency preparedness
More informationCommittee of the Whole. January 22, 2014
Committee of the Whole January 22, 2014 Drivers for 2003 IT Outsourcing Cost savings - privatization model ($2- $3MM/year) Cost avoidance Data center lease with County expiring ($3.5MM) Disaster recovery
More informationHow To Manage A Disruption Event
BUSINESS CONTINUITY FRAMEWORK DOCUMENT INFORMATION DOCUMENT TYPE: DOCUMENT STATUS: POLICY OWNER POSITION: INTERNAL COMMITTEE ENDORSEMENT: APPROVED BY: Strategic document Approved Manager Organisational
More informationAwaken Consulting Limited
Name: E-mail:, FRSA, MBA, BA (Hons) derek@awakenconsulting.com Overview An experienced consultant/ manager with highly developed abilities to rapidly analyse, understand, challenge, implement and manage
More informationNORTH HAMPSHIRE CLINICAL COMMISSIONING GROUP BUSINESS CONTINUITY MANAGEMENT POLICY AND PLAN (COR/017/V1.00)
NORTH HAMPSHIRE CLINICAL COMMISSIONING GROUP BUSINESS CONTINUITY MANAGEMENT POLICY AND PLAN (COR/017/V1.00) Subject and version number of document: Serial Number: Business Continuity Management Policy
More informationRole and Skill Descriptions. For An ITIL Implementation Project
Role and Skill Descriptions For An ITIL Implementation Project The following skill traits were identified as fairly typical of those needed to execute many of the key activities identified: Customer Relationship
More informationJOB DESCRIPTION. Head of Information and Communication Technology
JOB DESCRIPTION Job Title Reports to Management Responsibility Head of Information and Communication Technology Chief Operating Officer Senior IT Officer, IT Intern Grade & Level 2A.2 Department Description
More informationPROJECT MANAGEMENT SURVEY
INDUSTRY TRENDS PROJECT MANAGEMENT SURVEY JANUARY 2015 Introduction 2015 will continue to see organisations across all sectors facing one of the most competitive, challenging and changing corporate environments
More informationJOB DESCRIPTION. Performance Management Officer. Performance, Programme and Risk Manager
JOB DESCRIPTION POST: SERVICE: SECTION: Performance Management Officer Audit and Governance Performance, Programme and Risk BAND: Band 5 REPORTS TO: RESPONSIBLE FOR: Performance, Programme and Risk Manager
More informationBusiness Continuity Planning Manual. Version 1
Business Continuity Planning Manual Version 1 Business Continuity Planning for NHS Organisations Business Continuity Planning Manual CONTENTS INTRODUCTION... 1 BACKGROUND... 3 1. SCOPE, AIMS AND OBJECTIVES...
More informationRisk Management Guidelines
Business Continuity Management Understanding Risk We live in an unpredictable world. No matter how effectively a business protects itself through insurance, there are some risks that cannot be anticipated,
More informationPAPER-6 PART-1 OF 5 CA A.RAFEQ, FCA
1 Chapter-4: Business Continuity Planning and Disaster Recovery Planning PAPER-6 PART-1 OF 5 CA A.RAFEQ, FCA Learning Objectives 2 To understand the concept of Business Continuity Management To understand
More informationThe Short-Term Insurance Industry: Organising by Common Capability
The Short-Term Insurance Industry: Organising by Common Capability How and why short-term insurance organisations are consolidating common capabilities Contents Introduction 3 Legacy Organisational Structures
More informationLecturer Job Description - Maths Graduate
Lecturer Job Description - Maths Graduate Date : May 2014 Reports to : Section Leader, Skills for Life Introduction Bicton College s Values are embodied in the following statements: We are student focussed
More informationCapital Requirements Directive Pillar 3 Disclosure. December 2015
Capital Requirements Directive Pillar 3 Disclosure December 2015 1. Background The purpose of this document is to outline the Pillar 3 disclosures for BlueBay Asset Management LLP ( BlueBay ). BlueBay
More informationEnvironmental Association for Universities and Colleges (EAUC) EAUC Head Office, University of Gloucestershire, The Park Campus, Cheltenham
JOB DESCRIPTION Job Title: EAUC Membership Services Manager Salary Grade: Grade 6 24,273-28,983 Reference Number: School/Department: Base Location: S817 Environmental Association for Universities and Colleges
More informationProgramme Manager Relationship Management System
Programme Manager Relationship Management System Russam Ref 4573 Job Profile This document is a generic description for the role. Any specific requirements in the published advert should also be taken
More informationThe Danwood Group Professional Services Offering DANWOOD
The Danwood Group Professional Services Offering DANWOOD Our Professional Services Our Professional Services department can provide you with a variety of services from Audit and Assessment to Technical
More informationINSURANCE COMPANY MANAGEMENT IN THE ISLE OF MAN
INSURANCE COMPANY MANAGEMENT IN THE ISLE OF MAN August 2010 We communicate with you to understand your business, providing the expertise and creativity to develop and deliver excellent captive solutions,
More informationRole Profile: Risk and Compliance Manager
Role Profile: Risk and Compliance Manager Location: Adelaide, South Australia. Reports to: Executive Director School Services. Qualifications: Relevant tertiary qualifications. Remuneration: Based on skills,
More informationFTI Consulting insurance services
INSURANCE SERVICES FTI Consulting insurance services The insurance industry is operating in a complex and dynamic global environment. Low interest rates, the demand on capital and ever-changing regulation
More informationCaptive & Insurance Management
Aon Risk Solutions Global Risk Consulting Captive & Insurance Management Location of captive parent company 500+ captives 250-500 captives 51-249 captives 10-50 captives
More informationCity and County of Swansea. Human Resources & Workforce Strategy 2013-2017. Ambition is Critical 1
City and County of Swansea Human Resources & Workforce Strategy 2013-2017 Ambition is Critical 1 Delivering quality services for a safer, greener, smarter, fairer, healthier, richer Swansea Executive Summary
More informationBusiness Continuity for the New Professional. Britt Corra Enterprise BCM Erika Voss Senior BCM
Business Continuity for the New Professional Britt Corra Enterprise BCM Erika Voss Senior BCM New to Business Continuity? Agenda & Experience 3-5 years experience? Seasoned veteran? What is BCM Tool Kit?
More informationCLASSIFICATION SPECIFICATION FORM
www.mpi.mb.ca CLASSIFICATION SPECIFICATION FORM Human Resources CLASSIFICATION TITLE: POSITION TITLE: (If different from above) DEPARTMENT: DIVISION: LOCATION: Executive Director Executive Director, Information
More informationBusiness Continuity Policy
Business Continuity Policy Page 1 of 15 Business Continuity Policy First published: Amendment record Version Date Reviewer Comment 1.0 07/01/2014 Debbie Campbell 2.0 11/07/14 Vicky Ryan Updated to include
More information2010 AIRLINE HULL & LIABILITY INSURANCE MARKET REVIEW MARCH 2011
2010 AIRLINE HULL & LIABILITY INSURANCE MARKET REVIEW MARCH 2011 Algeria - Brazil - Colombia - Dubai - Germany - India - Japan - Korea - Malaysia - Mexico - Romania - Singapore - Sweden - Switzerland -
More informationChapter 6 Implementation Planning
Chapter 6 Planning Planning- Division into Work Packages The following are the recommended Work Packages Overall Change Programme Work Package 1 E-Cabinet Model Work Package 2 Security Policy Design Work
More informationBUSINESS CONTINUITY MANAGEMENT POLICY
BUSINESS CONTINUITY MANAGEMENT POLICY Version No: 1 Issue Status: awaiting Trust Board approval Date of Ratification: 11th April 2012 Ratified by: Risk Management Committee Policy Author(s): Stuart Coalwood
More informationOutsourcing. FSA Regulated firms (including offshore outsourcing) Contents. March 2004
Outsourcing FSA Regulated firms (including offshore outsourcing) March 2004 Contents 2. Introduction 2. How do the regulations impact an outsourcing? 3. Prudential Sourcebooks 4. Service Level Agreements
More informationRISK MANAGEMENT MATRIX FOR ACADEMIES. Contents. Introduction. Mission/objectives. Law and regulation. Governance and management.
RISK MANAGEMENT MATRIX FOR ACADEMIES Contents A B C D E F G H K J Introduction Mission/objectives Law and regulation Governance and management External factors Operational factors Human resources Environmental
More informationBusiness Continuity Policy and Business Continuity Management System
Business Continuity Policy and Business Continuity Management System Summary: This policy sets out the structure for ensuring that the PCT has effective Business Continuity Plans in place in order to maintain
More information