Risk & Controls Analyst Cover Letter

Please consider me for the risk & controls analyst opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for support to ensure that operational risk reporting meets the requirements of the Executive Committee, Enterprise Risk Management Committee (ERMC) and Operational Risk and Control Committee (ORCC).

Please consider my qualifications and experience:

• Participate in assessment and testing coordination, review, documentation, evidence and remediation
• Establishes strategic partnerships to anticipate, advise, and effectively communicate (written and verbal) Federal and State regulatory and business partner governance and control requirements
• Challenge the status quo and recommend process efficiencies
• Drive governance around risk management
• Advanced knowledge relevant industry data sources
• Good attention to detail, strong appreciation of controls, and be capable of applying control principles to a wide variety of situations
• Resourceful, strong communication skills and capable of solving problems by working across teams and departments
• Self-motivated, strong inter-personal skills, and strong leadership abilities

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

In the previous role, I was responsible for operational and procedural knowledge and understanding to control groups (Office of the General Counsel, Compliance, Internal Audit, Institutional Risk Analysis and Administration, etc.) to assist with the design and assessment of products and services with risk profiles that are commensurate with BBH risk parameters.

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

• SAP and/or BPC system exposure
• Good business acumen and understanding of business processes
• Performing regular reviews of the global Corporate Policy and gap analysis against current business processes
• Partnering with business stakeholders to understand risks and opportunities being faced in the short term, regularly feeding back to management
• Maintaining an awareness of key market, industry and economic news to support the risk management process
• Ensuring Group Risk Management Reporting requirements are met
• Acting as the key point of contact to support finance and the business with Central Internal Audits
• Collating and reviewing audit information request documentation and supporting in the implementation of actions ensuring deadlines are met

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

Previously, I was responsible for oversight for Scenario Analysis and Operational Risk Capital components of the Operational Risk Management Framework.

Please consider my qualifications and experience:

• CA/CPA designation (completed or in progress) or other relevant professional designations such as Certified Information Systems Auditor (CISA)
• Attention to detail and strong organization and analytical skills
• Individuals with SOX or controls assessment background is preferred
• Strong understanding and experience with IT risks and security controls
• Audit/consulting firm or Big 4 work experience preferred in IT audit and/or enterprise risk management
• CISSP, CRISC, CISA, CISM, CIA certifications are preferred
• Microsoft applications, particularly, VISIO, WORD, ACCESS, PowerPoint and Excel
• Able to learn new concepts, processes and tools related to job responsibilities

In response to your job posting for risk & controls analyst, I am including this letter and my resume for your review.

Previously, I was responsible for support to ensure that operational risk reporting meets the requirements of the Executive Committee, Personal Insurance Committee (PIC), Enterprise Risk Management Committee (ERMC) and Operational Risk and Control Committee (ORCC).

Please consider my qualifications and experience:

• Build strong and collaborative relationships with peers and BSS management
• Sound understanding of banking rules and regulations and banking policies and procedures
• Possess superior analytical and problem solving skills
• Extremely detailed oriented and comfortable working independently
• Familiarity or experience with project management in large organizations
• Can analyze complex organizational issues and identify opportunities to improve performance and efficiency
• Work as a senior member of risk advisory fieldwork teams, providing effective delivery of controls transformation and internal audit engagements
• MS Office – Average Knowledge

In response to your job posting for risk & controls analyst, I am including this letter and my resume for your review.

In the previous role, I was responsible for support in maintaining, executing and meeting the requirements of the Risk Assessment methodologies and also supports the Risk Assessment mandate.

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

• Nearly or Newly Qualified Chartered Accountant
• Ideally experience in an audit role (ideally within practice) or experience in an accounting role
• A strong philosophy of continuous improvement
• Requires advanced knowledge and understanding of energy industry risk control best practices
• Able to perform under pressure to meet deadlines
• Qualified Accountant, preferably with audit experience or experience in a technical accounting role
• Experience of performing in an advisory capacity in financial matters to senior management, Directors and CFO
• Knowledge of financial services legislation, regulation and accounting policies preferred