Andy James

Enterprise Risk and Analytics Manager @DLL

Watford, GB

Regional Risk Analytics and Operational Risk Management for 6 countries (UK, Ireland & Nordics - Sweden, Norway, Denmark & Finland -\"Region\"). Key outputs among others as follows: 1. Portfolio Analytics at country and regional level, presented to local and regional risk committees to demonstrate active holistic portfolio management, to demonstrate being \'in control\' of the business, drive discussion and ultimately strategic decisions. Including:a. Economics and Forward Looking Indicatorsb. Application to Conversion Trends, risk and opportunities.c. Portfolio Statistics, trends and analytics covering concentration risk,arrears and delinquency, defaults, provision coverage and portfolio quality (PD / LGD).d. Risk cost, provisions and asset management income and risk.e. Operational Risk measures, trends and outputs.f. Risk Appetite measures and performance against KRI / RI\'s.g. Data quality and governance.2. Risk Appetite Management for country and region:a. Co-ordinate KRI / RI setting for the country and region.b. Quarterly Risk Appetite reporting to local country, region and DLL group.c. Breach management.3. Operational Risk Manager for Region:a. Oversee reporting and analytics of all incidents across region.b. Manage large incident reporting and incident learning reports for large / significant incidentsc. Develop and improve operational risk management databases and reporting tools.d. Data analytics across small incidents to for pattern analysis and identify areas for process improvements across the business.e. Fraud management and prevention analytics.4. Risk Data Management and Governance:a. Risk data quality championb. Risk related data improvement project managementc.Adhoc reporting and analytics for the risk domain (Vendor / C&R / Asset Management / Credit)