Lynsey Dunn

• Implementing GDPR compliant processes by evaluating the data landscape and measuring effectiveness of data protection controls. • Designing and rolling out KPI reporting and controls remediation model for Technology Risk. • Researching current and future technology risk trends. • Building relationships with IT and Risk managers for issue resolution, creating an offshore service team to manage compliance issues.

• SME for a global compliance project, implemented security standards on EUMAs (End User Managed Applications) across the Risk division. • Created regular and adhoc meaningful compliance reporting and KPIs. • Tested control effectiveness within Business Continuity Management, SOX and SOD, redefined security standards to address gaps. • Administered and maintained user access controls and processes to prevent unauthorized access, modification, or misuse of Deutsche Bank’s assets.

• Maintained project plans for 8 strategic risk projects in Microsoft Project. • Drove deadlines by reporting on progress and communicating with Project Owners. • Organised and chaired meetings between stakeholders, ensuring clear action points were established and assigned. • Championed the use of new tools by hosting training workshops for internal and external teams on products and providing user guides. • Created all project documentation and provided updates to Global Policy Documents.

Managed the output of reviews by co-ordinating large volumes of data in Excel, reconciling data with reports given by IT. Analysed data and produced metrics for senior management.

Business Management, Administration, Social Sciences, Project Management, Entrepreneurship, Operations, Finance, German