Tools/Articles for Investment Banks, focused on risk, process, culture and governance.

Articles & Tools

Free Tools, Articles and Video Discussions to Support Governance, Control and Process Excellence. 

Targeted Risk Identification

My focus is on operational gaps that often go unnoticed within Tier 1 banks. By uncovering silent failures early, management can often gain key insights to execute swift remediation, ideally fortifying governance and reducing the risk of any financial or reputational impact.

Innovative Free Tools

My portfolio of no-cost, specialised tools are aimed at enhancing governance oversight, risk assessments, and assurance processes; helping teams perform effectively following best practices and regulatory standards.

Functional Fragility Dashboard (Free Tool) 

- Zip file below for personal download 

or 

- Use the direct HTML link below for an active session/review without downloading anything (mindful of reloading thresholds, people, documents etc., but useful for a taster when used in conjunction with the following ‘snapshot’ of Claude generated UAT data.   

Reach out if you have any queries.

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