Alan Holt

Experience

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  RBS Insurance

  May 2004 - Jun 2009

  Role responsibility to protect the commercial, legal and regulatory interests of NIG by ensuring up to date ToBAs, Contracts and agreements are in place supported by effective agency agreement processes and controls. To lead a team to identify, assess, mitigate and monitor underwriting risk across the broker base ensuring that exposures are contained within NIG underwriting strategy and risk appetite. Ensuring adherence to FSA and other regulatory compliance requirements.

  • NIG Agency Manager

    Jun 2007 - Jun 2009

  • NIG Audit Manager

    May 2004 - Jun 2009
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  RBS Finsure

  Apr 2008 - Jun 2009

  Agency Manager

  Role responsibility to protect the commercial, legal and regulatory interests of RBS Finsure by ensuring up to date ToBAs, Contracts and agreements are in place supported by effective agency agreement processes and controls.

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  RBSG

  Jun 2009 - Jun 2012

  Audit Manager

  Audit Manager within Group Internal Audit. Role responsibility, to provide assurance over RBSG risk management and control processes in relation to customer, reputational and financial risks. Audit Manager to deliver Internal Audits as Team Leader whilst fostering proactive and professional relationships with the business.

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  MIB

  Jun 2012 - Sept 2016

  Lead Auditor

  To lead audit assignments across the MIB Group;Establish audit requirements in order to create the annual audit plan; andDevelop and deliver ELTO (Employers Liability Tracing Office) Tracing audits for those insurance companies which are members of ELTO.

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  Motor Insurers Bureau

  Jul 2014 - Sept 2019

  Audit Controller

  Managing and developing audits for the MIB Group;Supporting the Audit Manager with the management and development of MIB Group Internal Audit operational functions;Develop and deliver a risk based Audit Plan on a rolling 12 months basis for MIB Group;Conduct risk and control based / process audits in MIB Group;Conduct external supplier site audits of strategic suppliers;Deliver audit reports in accordance with the audit plan; andManage a team of both Internal and Compliance Auditors. Show less

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  Cross Keys Homes

  Oct 2019 - now

  Programme Governance Manager

  To lead the development and sales business support functions to monitor progress of CKH's development schemes programmes whilst ensuring programme data is monitored for regulatory compliance.To ensure systems are in place and are being followed to record and evidence that CKH are compliant with governance and audit requirements.Co-ordinate all information in a timely manner reporting this to: Board, Directors Team and the Client Consultation Group.