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

Risk Assurance framework of 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.

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Audit deficiencies

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