João Freitas do Amaral Lobo Machado

Current

• Assistant Manager - Quality Assurance at Barclays Bank

Past

• Assistant Manager - Retail Credit Risk at Barclays Bank
• Assistant Manager - SME Lisbon Business Center at Barcalys Bank
• Assistant Manager - Client Service at Barclays Bank

• Assistant Manager - Client Ombudsman at Barclays Bank
• Assistant Manager - Head of Governance & Controls at Barclays Bank
• Assistant Manager - Executive Committee´s Office at Barclays Bank
• Assistant Manager - Credit Risk at Barclays Bank
• Assistant Manager - Retail and Small Business Credit Risk at Barclays Bank
• Assistant Manager - Credit Risk at Barclays Bank
• Assistant Manager - Client Ombudsman at Barcalys Bank
• Assistant Manager - Corporate Banking at Barclays Bank
• Assistant Manager - Head of Credit Analysis Dept. at Barclays Bank
• Assistant Manager - Responsible for Algarve Corporate Area at Barclays Bank
• Assistant Manager - Head of Almancil Business Development Office at Barclays Bank
• Assistant to the Manager of Almancil Business Development Office at Barclays Bank
• Account Executive/Credit Analyst - Corporate Banking at Barclays Bank
• Senior Auditor at Price Waterhouse

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Education

• Universidade Católica Portuguesa
• Colégio de S. João de Brito

Recommended

2 people have recommended João

Connections

121 connections

Industry

Banking

João Freitas do Amaral Lobo Machado’s Summary

Auditing (small companies, public and multi-national firms) with Price Waterhouse.
With Barclays since 1986: Account Executive (Large Corporate), Almancil Business Development Office, Ombudsman (Head of the Complaints Department, responsible for the implementation of Barclays Group Policy on the subject); Credit (decision, control and recovery, attending Credit Committees); Compliance and Governance (responsible for the implementation and maintenance of the Governance Manual, introduction of Group Policies and Secretary of Risk and Governance and Controls Committees); Risk Management (review and testing of Detailed Risk and Controls Assessments, Pre-audit Assessments and Post Implementation Review of New Products).

João Freitas do Amaral Lobo Machado’s Specialties:

Auditing, Governance, Risk Management & Internal Control

João Freitas do Amaral Lobo Machado’s Experience

• Assistant Manager - Quality Assurance

  Barclays Bank

  (Public Company; 10,001 or more employees; Banking industry)

  September 2007 — Present (2 years 4 months)

  Responsible for Central Services Departments risk and control reviews, Special Investigations and the Detailed Risk and Control Assessments.

• Assistant Manager - Retail Credit Risk

  Barclays Bank

  (Public Company; Banking industry)

  June 2006 — August 2007 (1 year 3 months)

  Responsible for the analysis of Small Business credit applications and for the training to newly recruited and staff from branches.

• Assistant Manager - SME Lisbon Business Center

  Barcalys Bank

  (Banking industry)

  September 2005 — June 2006 (10 months)

  Responsible for Small and Medium portdolio of customers.

• Assistant Manager - Client Service

  Barclays Bank

  (Public Company; Banking industry)

  January 2005 — September 2005 (9 months)

  Responsible for the customers quality, implementing surveys and adoption of recommendations.

• Assistant Manager - Client Ombudsman

  Barclays Bank

  (Public Company; BARC; Banking industry)

  July 2004 — December 2004 (6 months)

  Head of the Customer Complaints Dept. Apart from the treatment of the complaints, I was responsible for the root-cause analysis, making recommendations and implementing Group policy and guidelines.

• Assistant Manager - Head of Governance & Controls

  Barclays Bank

  (Public Company; 10,001 or more employees; BARC; Banking industry)

  October 2003 — June 2004 (9 months)

  Responsible for the analysis and adoption of Group policies, update the Governance Manual, assist the Business Risk Director and the Compliance Officer. Secretary of Risk and Governance & Controls Committees

• Assistant Manager - Executive Committee´s Office

  Barclays Bank

  (Public Company; 10,001 or more employees; BARC; Banking industry)

  October 2001 — October 2003 (2 years 1 month)

  Assistance to the Business Risk Director in Governance and Risk Management issues. Introduction of the local Governance Manual.

• Assistant Manager - Credit Risk

  Barclays Bank

  (Public Company; 10,001 or more employees; BARC; Banking industry)

  May 2001 — October 2001 (6 months)

  Head of the Credit Control Department.

• Assistant Manager - Retail and Small Business Credit Risk

  Barclays Bank

  (Public Company; 10,001 or more employees; BARC; Banking industry)

  February 1999 — May 2001 (2 years 4 months)

  Responsible for the analysis of credit apllications for Small Business and Personal clients (loans and mortagages).

• Assistant Manager - Credit Risk

  Barclays Bank

  (Public Company; Banking industry)

  June 1998 — February 1999 (9 months)

  Analysis and preparation of credit applications for discussion in the Credit Committee, of which I was Secretary. Monitor the credit overdue.

• Assistant Manager - Client Ombudsman

  Barcalys Bank

  (Banking industry)

  June 1995 — June 1998 (3 years 1 month)

  Head of the Customer Complaints Dept.

• Assistant Manager - Corporate Banking

  Barclays Bank

  (Public Company; 10,001 or more employees; BARC; Banking industry)

  February 1993 — June 1995 (2 years 5 months)

  Coordination of a Account Executives team and responsibility for all the administrative work.

• Assistant Manager - Head of Credit Analysis Dept.

  Barclays Bank

  (Public Company; 10,001 or more employees; BARC; Banking industry)

  July 1992 — February 1993 (8 months)

  Coordination of a pool of credit analysts that prepared credit applications of Lisbon area Corporates, to be submitted to the Credit Department.

• Assistant Manager - Responsible for Algarve Corporate Area

  Barclays Bank

  (Public Company; 10,001 or more employees; BARC; Banking industry)

  January 1991 — July 1992 (1 year 7 months)

• Assistant Manager - Head of Almancil Business Development Office

  Barclays Bank

  (Public Company; 10,001 or more employees; BARC; Banking industry)

  July 1989 — December 1990 (1 year 6 months)

  Responsible for the relationship management of Corporate customers in the Algarve and for the administration of local office.

• Assistant to the Manager of Almancil Business Development Office

  Barclays Bank

  (Public Company; 10,001 or more employees; BARC; Banking industry)

  October 1988 — July 1989 (10 months)

  Assistance to local Manager, mainly in creating a Corporate portfolio of customers.

• Account Executive/Credit Analyst - Corporate Banking

  Barclays Bank

  (Public Company; 10,001 or more employees; BARC; Banking industry)

  November 1986 — October 1988 (2 years )

• Senior Auditor

  Price Waterhouse

  (Accounting industry)

  1982 — 1986 (4 years )

João Freitas do Amaral Lobo Machado’s Education

• Universidade Católica Portuguesa

  Business Administration 1977 — 1982

• Colégio de S. João de Brito

  High School 1971 — 1977

Additional Information

João Freitas do Amaral Lobo Machado’s Interests:

Writing (columnist of ACEGE and VER - see below), Social Responsibility and Governance.

João Freitas do Amaral Lobo Machado’s Groups:

ACEGE - Associação Cristã dos Empresários e Gestores
Portal VER ("Valores, Ética e Responsabilidade", ie, Values, Ethics and Responsibility)
Católica University Alumni
PW Alumni

•    Antigos alunos da Universidade Católica Portuguesa
•    The Star Tracker
•    Governance, Risk and Compliance Management (GRC)
•    Alumni Colégio S. João de Brito
•    VER - Valores, Ética e Responsabilidade

João Freitas do Amaral Lobo Machado’s Contact Settings

Interested In:

• career opportunities
• new ventures
• job inquiries
• expertise requests
• business deals
• reference requests
• getting back in touch