Michael Percy-Robb

Managing Director @Ethidex Inc

Toronto, ON, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jan 2019 — Present

Managing Director @Ethidex Inc

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CA

Leading a team providing tailored solutions to organizations seeking efficient and confident compliance with regulations and risk management. Working with technology partners and law firms, Ethidex has more than 10 years experience providing cost effective and integrated solutions including regulatory content, technology and support services to more than 100 clients. Ethidex is a member of the Deloitte RegTech Universe 2020.

EDUCATION

1986 — 1989

ICAEW

CA, Chartered Accountant

2001 — 2003

Western University

MBA, Business

1982 — 1986

The University of Edinburgh

BSc Hon, Molecular Biology & Genetics

SKILLS

Financial RiskFinancial ReportingAuditingInternal AuditFinancial AuditsInternal ControlsStrategic Financial PlanningIT AuditGovernanceSarbanes-Oxley ActIfrsFinancial AccountingFinancial AnalysisBankingEnterprise Risk ManagementRisk ManagementFraudCorporate GovernanceCapital Markets

ABOUT MICHAEL PERCY-ROBB

Experienced executive leading teams providing innovative compliance, risk and control solutions in financial services.Focused on innovation, transformation, best practices, technology enablement, collaboration and adding value. Most recently implementing software and developing integrated continuous assurance and insights using data analytics, artificial intelligence and automation. Also addressing the associated challenges with data, use cases, integration, change management and sustainability. Recent projects have included:• Re-imagined integrated assurance (across the three lines of defense \"3LoD\") using continuous monitoring, analytics and artificial intelligence (Tableau, Python, Natural Language Processing, Robotic Processing Automation and testing automation)• Global Credit Risk Assurance Transformation (combined assurance, use of technology and shared testing across the 3LoD)• Implementation of new global audit software (MetricStream) replacing 18 distinct audit systems• Providing concurrent project assurance for IFRS17• Developing and operating a global AML audit approach achieving aligned continuous assurance and meeting regulatory expectations• First head of audit for RBC US IHC and delivered audit assurance opinion for first US CCAR FRB capital filing Recent areas of accountability, focus and expertise include: wealth management, insurance, banking, credit risk management and US credit review; governance, risk management, regulations, compliance, anti-money laundering, model risk management, and capital management.

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Michael Percy-Robb — Managing Director at Ethidex Inc in Toronto, ON, CA | Unifers