About Me
Operational Risk & Regulatory Reporting expert with 15+ years of experience driving risk governance, Basel III/3.1 compliance, and data quality frameworks across global banking and reinsurance institutions. Deep expertis…
Operational Risk & Regulatory Reporting expert with 15+ years of experience driving risk governance, Basel III/3.1 compliance, and data quality frameworks across global banking and reinsurance institutions. Deep expertise in BCBS 239 implementation, PRA/ORX loss data reporting, and risk metrics architecture — including risk-tiering, threshold design, and control frameworks from design through regulatory attestation. Proven ability to lead cross-functional programs using Agile delivery and Azure DevOps, aligning Finance, Risk, and 1st Line stakeholders on complex regulatory deliverables. Builds scalable, insight-driven reporting solutions in Tableau and Power BI, transforming fragmented data into executive-ready MI. Committed to continuous evolution — applying AI tools (Copilot, Claude, ChatGPT) and Python to strengthen governance documentation, control testing, and regulatory analysis, with a growing focus on responsible and compliant AI adoption within regulated financial services environments.
Experience
Senior Manager, OTCR Risk Reporting
<p>Managed Basel III regulatory reporting (STDF, Common Reporting, QIS) under PRA supervisory framework, ensuring full audit traceability for each submission cycle.</p><p> Lead regulatory impact assessments and reporting-architecture redesign for the Basel 3.1 transition (effective Jan 2027), positioning the bank ahead of the upcoming regulatory deadline.</p><p> Implemented a BCBS 239-aligned data governance framework and controls — completeness, accuracy, lineage, reconciliation, and regulatory attestation.</p><p> Oversaw Operational Loss Data aggregation, validation, and submission to PRA, Bank of England, and ORX, enhancing data integrity and compliance.</p><p> Provided OTCR Risk Metrics with insights, monitored trends, and escalated emerging risks to RFO and delegates, facilitating proactive risk management.</p><p> Designed automated Tableau and Power BI dashboards integrating multi-source datasets for real-time, control-embedded regulatory MI, reducing manual reporting effort.</p><p> Maintain governance documentation and evidence capture — report specifications, metric calculation logic, and Manual Adjustment Registry — supporting audit readiness and regulatory reviews.</p><p> Align Finance, 1st Line, and senior leadership on regulatory policies and priorities, ensuring timely, audit-ready delivery.</p><p> Manage delivery using Azure DevOps for sprint planning, backlog prioritization, and cross-functional coordination.</p><p> Perform Non-Financial Risk (NFR) reporting and analysis, translating operational loss data and risk metrics into consolidated NFR insights for senior leadership and regulatory attestation.</p>