Guy Lomas

Vice President, Resilience Risk @Barclays

Edinburgh, GB

EMAILS

[email protected]

MOBILE NUMBERS

+91 *********19

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WORK HISTORY

Aug 2024 — Present

Vice President, Resilience Risk @Barclays

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Glasgow City, GB

EDUCATION

1995 — 2000

University of St Andrews

BSc (Hons), Psychology with Statistics

SKILLS

SecurityIso 27001CisaRisk AssessmentSarbanes-Oxley ActAssuranceFinancial RiskBusiness ContinuityAccountingInformation TechnologyInternal ControlsOperational RiskIT AuditAuditingBusiness AnalysisRisk ManagementNetwork SecurityEnterprise Risk ManagementInformation Security ManagementGovernanceFinancial ServicesOperational Risk ManagementCobitInternal AuditUnixInformation Security

ABOUT GUY LOMAS

Experienced and qualified IT audit and risk professional, with accountancy background and broad industry experience, but specialising in financial services. Have worked at all levels of audit delivery, including external, internal and contract.Key areas of expertise include operating system reviews, network security, application management, information security, business continuity and user practices. Keen to encourage information sharing, knowledge transfer and joint solutions to problems.Specialties: Knowledge of IBM System i (AS/400 or iSeries), IBM System p or pSeries), IBM System z (OS/390 or z/OS), and Oracle/SQL Database.Proficient with CAATs, particularly ACL.Strong written and graphical presentation skills, including DTP.

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