Risk Advisory Cover Letter

I am excited to be applying for the position of risk advisory. Please accept this letter and the attached resume as my interest in this position.

In my previous role, I was responsible for project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews.

Please consider my experience and qualifications for this position:

• Strong database concepts and competence in SQL, Oracle, Hadoop, Teradata
• Experience with Perl, Python or Hadoop-based languages
• Experience with financial data vendor Bloomberg, Reuters, Morningstar
• Solid experience in managing, training and developing RA staff
• Strong track record in both participating in and managing projects, team project and delivery of projects
• Display high levels of energy, drive together with high standard professional ethics
• Certification in Finance or Risk Management area is desirable
• Good spoken and written in English

I submit this application to express my sincere interest in the risk advisory position.

Previously, I was responsible for practical risk management, internal controls and process improvement solutions, gaining valuable experience in a variety of clients.

My experience is an excellent fit for the list of requirements in this job:

• Working knowledge of SharePoint /eRoom
• Has good command of both written and spoken English
• Working primarily with federal government departments and agencies to improve project outcomes
• Extensive experience in Enterprise Risk Management & Operational Risk solutions
• Deep understanding of SAP controls design, including both financial and operational controls experience with multiple other ERPs such as Oracle
• Experience with risk and controls for S/4 HANA and HANA database/platform preferred
• Use and implementation of analytics technologies to deliver solutions and outcomes to our clients
• Taking responsibility for financial management on engagements and client deliverables

I am excited to be applying for the position of risk advisory. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for positive reinforcement and leadership to staff Strong understanding of information systems risk assessments and controls reviews.

Please consider my experience and qualifications for this position:

• Assurance, business process improvement, risk, governance and controls
• Technology risk and advisory
• Cyber security, privacy and resilience
• Forensic accounting and dispute resolution
• Financial crime advisory and fraud investigation
• Health and safety risk consulting
• Highly proactive and curiosity
• Fluent in Microsoft Office, especially Pivot table

I would like to submit my application for the risk advisory opening. Please accept this letter and the attached resume.

In my previous role, I was responsible for advice and share internal controls knowledge with business partner managers and staff to strengthen governance, risk and controls environments, as appropriate.

My experience is an excellent fit for the list of requirements in this job:

• Lead operational risk fieldwork teams, providing effective delivery of various engagements
• Process knowledge and business experience in pharma development and/or pharma technical operations divisions is an advantage
• Familiarity with current Data Integrity & GxP requirements and best practices (preferably 21 CFR part 11, 210/211, 820 and GAMP) is advantageous
• Microsoft Office certifications preferred
• Familiar with malware reverse engineering, web development and source code review for .NET, Java, PHP, C/C++, C# and Objective C
• Working as a member of our project risk team, supporting other team members in advising and delivering our clients most complex projects
• Enroll in a university and in the process of obtaining a Bachelor/Master in Accounting, Business Administration, Strategy, International and Development Studies, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or Data related fields
• Fluent in Microsoft Excel, especially Pivot table

I would like to submit my application for the risk advisory opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for recommendations to the Internal Controls Advisor and AARM leadership for consideration in the development, improvement, and strengthening of internal control and risk management measures.

My experience is an excellent fit for the list of requirements in this job:

• Supporting the development of client bids and the presentation of proposals
• Delivering a portfolio of large and complex analytics engagements across our business
• Providing risk analytics services to top tier clients
• Building and developing long terms relationships with senior stakeholders across our client organisations
• Operated in, or have experience of Information Management and/or Data Science within the manufacturing, retail of public sector industry groups
• Perform a key leadership role in delivering exceptional client service and developing strong client relationships
• Be a trusted advisor to client management regarding various internal control processes
• Manage multiple internal audit outsourcing, internal audit co-sourcing, Sarbanes-Oxley, and other risk consulting engagements