Trevor Lilley
Information Technology Risk Manager @Legal & General
Maidenhead, GB
EMAILS
MOBILE NUMBERS
+91 *********19
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WORK HISTORY
Jan 2021 — Present
Information Technology Risk Manager @Legal & General
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EDUCATION
2010 — 2010
BSC Hons, FCCA
Economics and Business Administration, CRISC
2012 — 2012
ISACA
CRISC, IT Risk
1976 — 1979
University of Wales, Cardiff
Bachelor’s Degree, BSC Econ Hons
SKILLS
Physical SecurityIT ControlsRisk AssessmentSarbanes-Oxley ActFinanceAccountingOperational Risk ManagementInformation SecurityOperational RiskBusiness AnalysisBusiness ContinuityFinancial ServicesItilAuditingStakeholder ManagementFinancial AnalysisInternal AuditFraud PreventionFinancial RiskRisk ManagementTeam ManagementIT Service ManagementChange ManagementInternal ControlsBusiness Continuity PlanningManagementHealth InsuranceGovernanceBusiness Process ImprovementEnterprise Risk ManagementCobit
ABOUT TREVOR LILLEY
Immediately available for permanent/contract positions. Experienced Operational Risk Professional, Qualified Accountant (FCCA), and CRISC working in Financial Services Risk and Controls. Implemented COBIT IT controls framework, with ITIL/COBIT 5 Foundation. Excellent risk skills (Enterprise Risk/Operational Risk) covering KRI\'s/Key Controls, SOX, EUC, and Senior Stakeholder, and Audit Management.
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