Rohan Toor
Ro-han · he/him/his
Business Analyst
"I help Aurora’s Strategy & Transformation function deliver practical solutions positioning clients to realise strategic goals. My role involves gathering client requirements, delivering process / op-model change, and supporting acceptance testing."
My Values
Creativity and sharing ideas. No idea is a bad one, every suggestion moves the process forward. I value honesty and respect in communication, these are important to me both in and out of work.
My Projects
Policy framework for a Tier 2 Investment House
An external BDO audit identified significant weaknesses in the banks existing conduct and risk assurance framework. Aurora strengthened cross-functional guidelines and procedures, embedded in a reworked policy hierarchy. The purpose of these changes was to address audit points, establish a rigorous control framework and bring the banks documented FO policy in line with industry best practice.
0