Summary
Overview
Work history
Education
Skills
Volunteering
Timeline
Generic

Robert Healey

Swindon,Wiltshire

Summary

An experienced Audit Manger and risk professional with over 15 years experience in Financial Services. I've lead teams, influenced change with senior stakeholders and worked across all lines of defence. I've built a reputation for pragmatism, effective root cause analysis of issues and clear and timely implementation of remedial actions.


I love trialling new ways of working using my natural curiosity and agile methods to innovate new approaches to tasks.


A passionate communicator, I love working with people. I coach and develop other colleagues, influence others and have frequently found myself front and centre of large training initiatives.

Overview

21
21
years of professional experience

Work history

Career Break

NONE
04.2022 - 06.2023
  • Due to health issues which severely impacted my mobility I took time off to focus on my recovery.

Director

Finity Consulting
02.2020 - 04.2022
  • Professional coaching of a wide range of individuals from school leavers to experienced professionals to achieve goals
  • Critical review of business plans and assistance in funding submissions of Small/Medium size SME's for COVID recovery schemes
  • Potentially something about business planning achievements - word of mouth pick up new clients, helped many individuals into roles

Change Delivery Lead, Enhanced Framework Project

Nationwide Building Society
Swindon
04.2018 - 09.2019
  • Design and implement a replacement framework to control the launch and withdrawal of all products and services.
  • Design a new strategic approach to ongoing suitability review of services, meeting regulatory requirements
  • Communicate planned changes across the business ensuring buy in from divisional leadership
  • Manage complex cross dependencies and other strategic changes to ensure success implementation

Senior Consultant, Controls Assurance

Nationwide Building Society
Swindon
01.2016 - 03.2018
  • Lead process mapping workshops to enable business owners to identify their key risks and document key controls.
  • Undertake key control testing to identify weaknesses and make improvement recommendations.
  • Report and recommend enhancements to Product Governance Boards to reduce cost, strengthen control and improve efficiency.
  • Manage regular business stakeholders to identify and plan additional review work.

Lead Risk Manager, Operational Risk

Nationwide Building Society
Swindon
03.2013 - 12.2015
  • Plan and execute oversight of the Group Strategic Investment Portfolio (£1bn), Fraud Operations and Group Operational Strategy.
  • Coordinate all three lines of defence to plan, shape, prioritise and execute risk assurance activities.
  • Lead Operational Risk engagement in Concurrent Stress Testing and ICAAP activity.
  • Undertake Risk & Control Self Assessment (RCSA) workshops - identify key risks and associated controls.

Group Audit Manager

Nationwide Building Society
Swindon
11.2009 - 02.2013
  • Plan and deliver risk based reviews across all risk categories (with a specialism in strategic programmes), to agreed quality standards and evidential requirements.
  • Track and report on agreed actions to mediate identified issues.
  • Scope, shape and risk assessed the annual audit plan prior to submission to the Audit Committee.
  • Iterate and develop audit methodologies and frameworks.
  • Build effective, and long term working relationships to maintain business awareness and identify potential review points.
  • Lead and coach my teams throughout all aspects of the audit lifecycle.

Project Manager, Cost Optimisation Project

Nationwide Building Society
Swindon
06.2011 - 12.2011
  • Manage a portfolio of change projects to reduce cost and FTE across Group Finance and Risk Divisions.
  • Liaise with Divisional Directors to establish plans for cost saving and mobilise into firm project plans.
  • Develop and embedded process methodology for mapping functional processes and understanding key control points.
  • Identify, own and manage project end state risks.

Internal Auditor

Cheshire Building Society
Macclesfield
12.2006 - 11.2009
  • Conducted project reviews on Society upgrades to core systems and processes
  • Assisted on the design of the annual plan, based on my SME knowledge

Mortgage Completion Underwriter

Cheshire Building Society
Macclesfield
02.2002 - 12.2006
  • Responsibilities included: underwriting mortgages to established lending policy; quality assurance of colleagues work; training of new starters; release management and funding of mortgage advances and Process reengineering and implementation of improvements.

Education

Post Grad Diploma - Audit Management & Consultancy

Birmingham City University

Lean Practices - Green & Yellow Belt

Cardiff University (Prifysgol Caerdydd)

PRINCE 2 - Project Management

Office of Government Commerce

CMIIA (Chartered Member) -

Chartered Institute of Internal Auditors

Diploma - Internal Audit Practice

Institute of Internal Auditors
2009

Bachelor of Science - Criminology, Sociology & Criminal Law

Staffordshire University

A-Levels - IT, History, Psychology, General Studies

Sir John Dean's College
Cheshire

GCSEs - 11 GCSES A-C

Middlewich High School
Middlewich

Skills

  • Qualified Internal Auditor
  • PRINCE2 project manager
  • Audit and risk planning
  • Experience in process modelling, risk assessment and control mapping
  • Leadership of cross functional RCSA workshops
  • End to end Project Oversight
  • Team & individual coaching
  • Influencing & expert stakeholder management

Volunteering

NHS , Volunteer responder - during the COVID pandemic and beyond I was a NHS Volunteer providing help and support to those in need.

Wiltshire Police - Level 2 Certified Restorative Justice Facilitator - working with the public to understand and repair the effects of crime   

Timeline

Career Break

NONE
04.2022 - 06.2023

Director

Finity Consulting
02.2020 - 04.2022

Change Delivery Lead, Enhanced Framework Project

Nationwide Building Society
04.2018 - 09.2019

Senior Consultant, Controls Assurance

Nationwide Building Society
01.2016 - 03.2018

Lead Risk Manager, Operational Risk

Nationwide Building Society
03.2013 - 12.2015

Project Manager, Cost Optimisation Project

Nationwide Building Society
06.2011 - 12.2011

Group Audit Manager

Nationwide Building Society
11.2009 - 02.2013

Internal Auditor

Cheshire Building Society
12.2006 - 11.2009

Mortgage Completion Underwriter

Cheshire Building Society
02.2002 - 12.2006

Post Grad Diploma - Audit Management & Consultancy

Birmingham City University

Lean Practices - Green & Yellow Belt

Cardiff University (Prifysgol Caerdydd)

PRINCE 2 - Project Management

Office of Government Commerce

CMIIA (Chartered Member) -

Chartered Institute of Internal Auditors

Diploma - Internal Audit Practice

Institute of Internal Auditors

Bachelor of Science - Criminology, Sociology & Criminal Law

Staffordshire University

A-Levels - IT, History, Psychology, General Studies

Sir John Dean's College

GCSEs - 11 GCSES A-C

Middlewich High School
Robert Healey