Risk Advisory Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the risk advisory job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

F Morissette

Floy

Morissette

342 Nitzsche Green

Philadelphia

+1 (555) 662 1134

342 Nitzsche Green

Philadelphia

Phone

p +1 (555) 662 1134

Experience Experience

Boston, MA

Risk Advisory

Boston, MA

Barton Inc

Boston, MA

Risk Advisory

Working with senior management in developing/selling and executing new service offerings in a market that is changing fast
Plan and execute Internal Audit engagements in MENA
Manage and build relationships with key internal and external stakeholders
Building and lead multidisciplinary teams to deliver transformation programs and perform internal audits of our clients risks and control environment
Diary management
Evaluating, counselling, mentoring, and providing feedback on performance of others
Identifying, developing and delivering business risk management training programs

Detroit, MI

GDS Risk Advisory

Detroit, MI

Metz-Abbott

Detroit, MI

GDS Risk Advisory

Provide guidance and share knowledge with team members and participate in performing procedures focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement
Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement
Assisting engagement teams in IAM tool implementations. Suggest ideas on improving engagement productivity and identify opportunities for improving client service
Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews
Background in Data protection technology controls and assessments, Public Key Infrastructure (PKI) Deployment, Database activity monitoring, Data Loss Prevention (DLP), Encryption, Tokenization, and Masking, PCI DSS Assessment and/or Implementation
Good Familiarity with regulatory standards and frameworks such as ISO 27001/2, ISO 22301, ISO 27018, PCI – DSS, NIST standards on Cyber Security, HITRUST, FISMA, HIPAA, MAS, ITIL, COBIT etc
Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation

present

Phoenix, AZ

Risk Advisory Services

Phoenix, AZ

Lowe LLC

present

Phoenix, AZ

Risk Advisory Services

present

Assist in planning and lead Internal Audit engagements
Meet or exceed targeted billing hours (utilization)
Motivate others to perform at maximum efficiency without sacrificing quality of the services delivered
Manage and minimize engagement risk by proactively identifying issues and recommended courses of remediation
Familiarity with consumer financial products and services (lending, deposits, overdraft, etc.)
Actively participates in recruiting top talent to the firm
Manage, develop, train, coach and mentor staff on projects and assess performance for engagement and year-end reviews

Education Education

Bachelor’s Degree in Accounting

Indiana University

Bachelor’s Degree in Accounting

Skills Skills

Knowledge of encryptionGood Knowledge of creation of cyber policies and procedures
Strong sense of ownership accountability and drive to deliver quality outcomes
Ability to learn quickly, adapt quickly and analyse processes to arrive at a conclusion
Good knowledge of cyber threats and vulnerabilities related to platform and infrastructure
Strong knowledge of regulations such as FISMA, HIPAA, Reg SCI, MAS, etc
Good knowledge of TCP/IP, concepts of OSI layer and protocols, networking and security concepts
Strong knowledge of OS (Windows / Linux) security, Database security
Attention to detail / focus on quality
Strong attention to detail and thoroughness in following systems and procedures
Strong knowledge on tools like Nessus, BackTrack, NMAP, BurpSuite, etc. is a definite

Create a Resume in Minutes

15 Risk Advisory resume templates

Read our complete resume writing guides

IB Operational Risk Advisory Resume Examples & Samples

Overall program management of key strategic ORM initiatives across the IB. Engaging in and providing leadership on behalf of the head of IB ORM, partnering with stakeholders across the bank
Working with key stakeholders in the IB and Shared Services to agree and implement changes and enhancements to the operational risk framework (ORF) in partnership with the head of the ORF Group and IB Controls
Ensuring effective ORM governance is in place and maintained on a global and regional basis through the establishment of common, minimum standards and agenda
Coordinating overall resource planning across the different regions for IB ORM
Providing portfolio management oversight on management information, reviews and initiatives across IB ORM – including standardized status reporting to multiple forums
Providing senior leadership and engaging in specific operational risk incident reviews, supplementing the business aligned operational risk officers as required
Overseeing key regulatory deliverables to ensure on time and complete delivery

ITU Risk & Advisory Resume Examples & Samples

Possess a good understanding of transactional and/or withholding tax issues including identifying tax issues as they impact processes
Able to read and understand tax regulations
Be analytical and a problem solver
Be motivated and excited by a dynamic operational role with changing priorities and objectives
Be good team player
Develop an understanding of current working practices involving all aspects of tax procedures in Operations
Lead detailed analysis with various Operations staff and Business Lines to formulate and consolidate operational tax requirements
Liaise with Operations and Business Line to ensure that operational tax requirements have been correctly understood and documented
Work with the Tax Department and external tax advisors to interpret the legislation, provide steer on operational implementation and answer queries/ questions from Operations and the Business relating to the legislation and the MS implementation
Document operational tax requirements affecting processes and procedures
Attend and represent MS at industry forums where the legislation and practical difficulties are being discussed
Develop Operational guidelines to be used post implementation detailing the regulations and agreed operational processes
Work with Operations Senior Management to implement a Governance and Compliance framework to ensure continued compliance with the legislation
Remain current with all other areas of tax analysis across Operations
Detailed tax technical knowledge of FATCA, EUSD, UK IGA reporting regimes or withholding tax or transactional taxes (e.g. Italian and French Transaction Taxes, UK SDRT or Irish Stamp Duty)
Knowledge of Banking and Capital Markets
Required to evaluate and negotiate the balance between delivery of business requirements and achieving deadlines and targets
Strong analytical skills and a creative and flexible approach to problem solving are required
This role requires an individual who has strong communication and organization skills as it will involve communicating to a large variety of people at many different levels within the firm

Director, Operational Risk Advisory Resume Examples & Samples

Working knowledge of Information Technology process and control frameworks and project management methodologies including SDLC, ITIL, COBIT, Six Sigma and Lean
Strong project management discipline and demonstrated success overseeing multiple projects to completion
Extensive experience defining/documenting business processes and functions
Strong ability to think critically, comprehend detailed business, technology and risk concepts and develop and defend an independent position that’s based on a pragmatic and balanced assessment
Well developed listening skills with a well tuned ability to summarize, quickly identify key points and provide feedback effectively
Ability to quickly build relationships with all levels of the business, but especially at senior executive levels
Strong organizational/analytical/problem-solving abilities
Strong proficiency in Microsoft Office suite
Energetic person who is a self starter and proactive – willing to roll up sleeves to get the job done

Risk Advisory Assistant Manager Resume Examples & Samples

ACA, ACCA, CPA Qualification
4+ years experience in Risk Advisory, Internal Audit or External Audit
Excellent team leading, interpersonal and communication skills
Experience in the financial services sector essential if haven't trained in practice
Fluency in English and Arabic

Risk Advisory Manager Dublin & Belfast Resume Examples & Samples

Deliver assignments to a high level of client satisfaction and within budget
Maintaining a strong client focus by effectively serving client needs
Build relationships with all levels of client management including C-suite level
Build understanding of our solutions, share knowledge and be able to draw on subject matter specialists accordingly
Develop relevant recommendations and solutions to improve efficiency and mitigate areas of risk
Work with clients to understand their changing risk landscape and needs
This role will include working with a range of clients in a variety of locations and willingness to travel is a necessity
Able to establish personal credibility with clients; is professional in conduct and demonstrates expertise
Good teaming and interpersonal skills and capability to work in a fast-paced and dynamic environment
Strong experience in communicating with senior stakeholders including excellent report writing skills
Strong and demonstrable knowledge of core financial processes, financial and management accounting and risk management practices
Finds logical or innovative solutions to complex or unusual problems
Plans and coordinates own workload and that of other team members. Meet deadlines, quality and risk objectives, taking appropriate action to address issues as they arise
Continuously builds and masters key technical, functional and professional skills
Encourages collaboration and knowledge sharing that impact performance of team members
There are no specific professional qualifications required, but is expected that candidates will have suitable professional qualification, e.g. Qualified Accountant – ACA, CIMA or ACCA
Technology, Communications & Entertainment

Risk & Advisory Resume Examples & Samples

Degree or Masters - ideally in Computer Science, Information Systems or IT Security / Risk Management
Certified or working toward certification in at least one of the following: CISSP, CRISC, CIA or CISA, and where attained CPE maintenance to support these
3+ years post qualification experience in IT advisory, risk and control
Experience in IT general controls reviews and security assessments
An understanding of the COBIT fundamentals
Exposure to ISO27001/SOx/ISAE3402 reviews an added advantage
Experience in data analytics is desirable

Senior Associate, Business Risk Advisory Resume Examples & Samples

Solid understanding of the CIBC Wood Gundy business, along with the regulatory and compliance environment surrounding the branch network
Successful completion of: Canadian Securities Course, Conduct and Practices Handbook are required
The Derivatives Fundamentals Course, Options Supervisors Course, Branch Managers Course, Partners, Directors and Officers Course are strong assets
Well-developed problem-solving skills necessary to develop unique or creative approaches and solutions to resolve complex issues / problems
Ability to manage several small to medium sized projects concurrently involving complex changes to technical or business environment
Ability to work well under pressure, with tight deadlines, and sometimes competing objectives
Proactive and service oriented

Risk Advisory Resume Examples & Samples

Plan and execute Internal Audit engagements in MENA
Preparation of Risk Registers and Risk and Control Matrices
Participation in Risk Management engagements
Lead process consulting engagements and recommend process improvements
Lead and mentor a team of associates in performing Risk Engagements
Experience in SAP GRC application will be a plus

Risk Advisory Resume Examples & Samples

A minimum of 5 years' experience within Risk Management, with 2 ideally at Senior or Manager level
Excellent risk knowledge and the ability to communicate best practice effectively based on clients needs
A professional qualification such as PRMIA, FRM, ACA, ACCA, ACOI or ICA
Excellent stakeholder and relationship management experience

Risk Advisory Resume Examples & Samples

Be part qualified and have at least three years’ experience in financial accounting/internal auditing or a qualified accountants with at least two years post qualification experience
Experience of working with the Irish Public Sector
Strong experience of internal audit / internal control, in both financial and operational processes
An understanding of Project Management
Professional; quickly establishes personal credibility and demonstrates expertise
Candidates will be part qualified and have at least three years’ experience in financial accounting/internal auditing or a qualified accountants with at least two years post qualification experience

Risk Advisory Resume Examples & Samples

Senior position with relevant ERM experience in an industry role or significant ERM experience gained within a professional services firm
Ability to effectively discuss all aspects of ERM frameworks including risk processes, risk appetite, utilisation of key risk indicators and integration of the ERM framework within the broader corporate governance structures including other risk and control functions in the organisation
Experience required in leading the development and implementation of risk management frameworks
Knowledgeable of regulatory frameworks supporting enterprise risk management

Risk Advisory Resume Examples & Samples

Professional, quickly establishes personal credibility and demonstrates expertise
Primary Degree (2.1) or above, from a leading university or equivalent
Experience working in Big 4, global management consultancy firm or Blue Chip organization (both major foreign and Irish multinational) with an appropriate internal audit or consulting background
Power & Utilities
Telecoms

Risk Advisory Senior Resume Examples & Samples

This is an excellent opportunity for the right candidate who is keen to develop their career. As this is a growing service line, where a candidate performs well, there will be significant opportunitites for progression
Working within Risk practice, you will have the opportunity to work with clients to provide practical risk management, internal controls and process improvement solutions, gaining valuable experience in a variety of clients
You will work within different sized, multi-disciplinary teams and play a key role in ensuring high quality outputs and service to clients. The role involves developing knowledge and implementing new solutions for clients
You will work as a key part of a team delivering controls advisory and internal audit projects, having the ability to led teams and manage junior members of staff
You will have the ability to interact with all levels of management, including C suite management
Acts as a team player; helps others on the team at all levels
Contribute as an effective team member and, under supervision, take accountability for deliverables
Qualified ACA/ ACCA/ IIA with strong experience of internal audit / internal control, in both financial and operational processes, gained from working in a Big 4, global management consultancy or Blue Chip organisation
Strong academics - Primary Degree (2.1) or above from leading university or equivalent
Good appreciation of business benefits of internal control and good risk management and not just for compliance purposes (i.e. not limited to SOX)
An ability to utilise core risk and controls skills in a broad range of projects both in a traditional internal audit and in advisory projects
Experience in industry sectors including Power & Utilities, Technology, Communications & Entertainment, Telecoms or Consumer products is highly desirable
Experience within Industrial Products or Government & Public Sector also of interest to our client

Senior Associate, Risk Advisory Services Resume Examples & Samples

Two (2) to five (5) years of experience within a public accounting firm or industry environment performing internal audit, consulting or risk services required
One (1) or more years of prior supervisory experience preferred
Prior experience with internal controls including flowcharts, documentation and testing of controls required
Solid understanding and experience planning and coordinating the stages to perform an audit
Superior analytical and diagnostic skills
Ability to adapt to rapidly changing environments successfully
Capable of effective managing a team of professionals and delegating work assignments as needed
Ability to travel 25 to 50% of the time

Risk Advisory Resume Examples & Samples

Developing digital solutions to support internal teams with tools for use by external clients
Identifying and suggesting technologies to assist with development of applications
Assisting in identifying and driving new business opportunities
Contributing to shape the future of digital in Deloitte Risk Advisory through innovative and distinctive ideas, point of views and marketplace offerings
Supporting teams with assessment and mitigation of technology risks within the preferred architecture
Articulating technology change strategies and recommending solutions to enable digital strategies
Working with the developers, business analysts, data experts, designers and subject matter experts to understand complex technological system in order to produce integrated end-to-end solution options
Working alongside Project Managers to develop and manage project plans, scope, variations, risk, and knowledge management
Developing and presenting digital best practices, technical concepts and technologies for innovative digital solutions

Risk Advisory Resume Examples & Samples

The Data Factory
The Financial Crime Graduate Trainee Programme
The Cyber Factory
The Technology Assurance and Advisory Graduate Programme
The Internal Audit Graduate Programme
Bachelor of Commerce degree in Accounting or Internal Audit

Risk Advisory Risk Analytics Resume Examples & Samples

Successful delivery of client engagements through delivery of agreed project deliverables and outcomes that meet client expectations in terms of time, quality and cost
Supporting senior management in developing and winning new business
A Bachelors’ degree in business, informatics, business information systems, biotechnology or equivalent with a good mix between technology and business
1 – 2 years' experience in Data/Risk Analytics
Familiar with data mining, visualisation and analytics methods (ideally with experience in using data analytics tools like Tablau, Qlikview, R, SPSS), or with data management and programming languages like .NET, Java, C#, SQL Server or equivalent
You have an inherent interest and affinity towards new technologies, trends and (big) data solutions and first experience with regulatory, compliance, governance and/or risk projects ideally as part of a financial, health care or life science institution
You have very good analytical skills
You communicate confidently in English. German would be an advantage

Risk Advisory Resume Examples & Samples

Bachelor of Commerce degree in any of the following: Accounting/Information Systems/Forensics/Internal Audit
Bachelor of Engineering degree
Bachelor of Science degree with a focus on Computer Science or
Bachelor of Law degree

Audit & Risk Advisory Resume Examples & Samples

You will sit within Audit & Advisory, a well-established and dynamic department
You will have regular contact with, & will be reporting directly to the lead Partner in the department
You will have access to an existing client base within major banking institutions with a strong demand for these services
Facility to utilise a pool of talent in fulfilling mandates
8 to 12 years' experience
Deep expertise in banking regulation and legal
A wide set of legal skills in banking
Experience working with senior stakeholders in major banking institutions, advising them on legal and regulatory matters
Able to identify skills within an existing pool of talent to fulfil mandates successfully and to deadlines
Attorney-at-law qualification would be beneficial
Able to run and lead a project
A people manager, with excellent leadership skills
Able to deal with multiple stakeholders at different banking institutions
Experience in the legal area of a Big Four is preferable
You communicate confidently in French and English. Any further languages would be an advantage
Must be located in Geneva, Switzerland

Risk Advisory Resume Examples & Samples

Accurately capture the details received from the call
Produce professional and detailed reports
Assume responsibility for accuracy, and completeness of all tip-off reports
Evaluate urgency & sensitivity of information received from callers' and demonstrate sound judgement in prioritising and escalation of the matter
A minimum of a matric qualification plus 2 - 3 years working experience in a customer services orientated position is a prerequisite for this position
Any formal qualification will be an advantage
2 - 3 years working experience, preferably in a contact centre would be an advantage
An excellent command, ie. 100 % fluency in the Dutch, German and English languages is a necessity
Fluency in French, Italian or Arabic will be an advantage
All official languages of South Africa are offered. Fluency in any other SA official language would be preferred and would be an advantage
Ability to work shifts, public holidays and on week-ends (project and call centre dependent) will be required
Will be required to support other projects in the event that there is overflow
Computer Literacy is essential: Basic MS Word, Excel, Outlook
Excellent Telephone Etiquette

Risk Advisory Resume Examples & Samples

Experience as a Director providing internal audit / risk advisory services
Tertiary level qualification in a discipline with relevant professional accreditation (such as CIA/CPA/CA)
Strong report writing and communication skills

Risk Advisory Resume Examples & Samples

Work as a senior member of internal audit fieldwork teams, providing effective delivery of internal audit engagements
Consistently display extraordinary commitment to client service
Promote and implement compliance with mandated professional practices and maintain a comprehensive understanding of Deloitte's leading edge tools and methodologies
Reviewing the efficiency and effectiveness of controls to address the key strategic and operational risks within our clients' business operations
Participating in meetings with key client stakeholders and drafting a range of varied client reports
Contribute to a portfolio of client work
Perform/assist with business development as required

Risk Advisory Resume Examples & Samples

A passion for keeping people alive and well
Extensive experience consulting in OHS, particularly in the development and implementation of OHS management systems for top tier organisations
A tertiary qualification in a safety related discipline
An Exemplar Global (or similar) Principal OHS auditor certification, with extensive auditing experience and the ability to demonstrate detailed and practical recommendations for improvement
A Certificate IV Trainer and Assessor, with demonstrated high-level training ability
A proven track record of measurable OHS positive performance indicator improvements and benchmarking
The ability to bring a holistic approach, high level planning and a proven ability to build and maintain strong professional relationships
Australian or minimum dual citizenship

Risk Advisory Resume Examples & Samples

Either a degree in Information Systems, Computer Science or Electrical/Electronic/Information Engineering with experience in business process controls and risk mitigation
Or a business degree BCom, BBSc, BAc with experience in software development, analytics or similar technology development field
An inherent understanding of data
An inherent understanding of business processes, audit risk controls, audit processes
Experience in programming or software development
Proficiency in MS Office suite including; Excel, Word, and Powerpoint
Proven programming skills
In-depth current working knowledge of SAS or SQL
Experience in Qlikview, Tableau or similar analytics package
Excellent written and oral communication skills and fluency in written and spoken English

Risk Advisory Resume Examples & Samples

Provision of technical expertise to assist a broad range of clients to manage their relevant regulatory requirements
Active involvement in developing new business opportunities and working closely with other departments within Deloitte to do so
Planning and managing projects as required, meeting all deadlines in a timely manner
The interpretation and implementation of regulations
Developing a compliance framework
Developing compliance policies and procedures
Reviewing client documentation in relation to regulatory requirements
Provision of monitoring or internal audit services specific to compliance with regulatory requirements
On call advisory
Secondments to client Compliance Functions
Design and delivery of regulatory training tailored to meet client’s needs etc

Risk Advisory Resume Examples & Samples

B.Comm Informatics
B.Comm Honours IT
B.Comm Accounting with Honours
BSc Computer Science
CISA qualification preferable
Between 5-8 years experience in a similar environment
Knowledge of IT and business processes
General IT audit / review skills
Business process/controls re-engineering skills
Technical understanding of technology platforms, operating systems, system development life cycle, change management, information security, databases
Payment solutions
PASA
Reserve Bank – SAMOS
Banking Settlement and Clearing Functions
Biometric Services
Prepaid product services
SADAC payment regulations
Mobile payment technologies
ISO20022
Twin Peaks
BOP Reporting

Risk Advisory Resume Examples & Samples

Developing solutions architecture in support of Cyber Intelligence Centre (CIC) infrastructure
Assessment of security architecture, analysis of issues and development of recommendations for resolution
Design and development Deloitte Cyber solutions for clients including SIEM and log management, vulnerability assessments, penetration testing, threat intelligence, risk and compliance management
Defining key initiatives that will be incorporated in any strategic roadmap, including key drivers, benefits, objectives and deliverables, in collaboration with business and IT stakeholders
Mentor/develop other CIC team members
Experience designing and/or implementing IT security solutions in a medium to large environment
A strong understanding of IT infrastructure concepts and architectures, including IT network, operating system
10+ years of overall IT technology experience required, with strong focus on security consulting and/or security architecture
Experience in developing Security Audit Objectives (Use Cases) and mapping of those objectives to Security Monitoring
A Good understanding of Operating System Audit log systems and configurations
A good understanding of ‘cloud’ architecture, distributed file systems and SaaS
Operating system security including anti-malware, patch management and security event logging
Understanding of information security principles and best practice (e.g., ISO27001 and ISF Standards of Good Practice for Information Security
Experience engaging with senior stakeholders in a technical and business capacity

Risk Advisory Resume Examples & Samples

Diary and e-mail management
Formatting reports, proposals, business plans, presentations and general correspondence
Organising travel and accommodation arrangements – both interstate and international travel
Monthly expense claims for Partners and management of billing, WIP reports, and timesheets

Risk Advisory Resume Examples & Samples

You have the great opportunity to face renowned clients working in interesting projects
Your responsibility will be solving business related problems with the use of innovative analytics approaches
You will provide our clients with new and powerful ways to leverage their own data
Start date is in autumn 2016
Degree from a university or technical college with a good mix between technology and economy topics or, alternatively, in computer science, mathematics, physics
Experience with data tools such as MySQL, Access/Excel, SQL-Server, SAS, ACL, Idea, Qlik, Tableau, Spotfire or R
First practical experience with programming languages such as SQL, ABAP, Java, C# or .Net
Analytical mind-set driven by curiosity and willingness to address complex business-related topics with support of data analysis

Risk Advisory Risk Analytics Resume Examples & Samples

Master degree in business informatics or equivalent. MBA/EMBA with focus on business solutions/strategy is preferred
7 years' experience in a leading professional firm or Swiss based company with a context to financial crime, regulation & legal change, business risk, innovation an technology (FSI focused is preferred) and experience with data tools and/or programming languages such as MS-SQL BI Suite, DataFlux, Trillium, SQL, R, SAS, Access/Excel, VBA, JAVA, C#
3+ years applied track record of successful management and delivery of complex projects
Experience of managing, strengthening and broadening relationships within the own company and with clients and the ability to develop solutions, value propositions and take these to the market
The ability to manage a strong industry network, identify and convert sales opportunities, leading the sales process and the capacity to determine market and client needs with innovative approaches

Risk Advisory Resume Examples & Samples

B.Com IT
B.Com Accounting
BSc IT
B.Com Internal Auditing
5 years IT Audit experience
4 years Management experience

Risk Advisory Resume Examples & Samples

A young, energetic and dynamic environment, with approachable Partners within a flat structure
A large and diverse range of clients and engagements encompassing the full range of forensic services, which includes investigations, disputes, financial crime advisory, forensic technology and analytics solutions
Varied work where there is a solution to any problem and where the best solution for the client is always sought
Exceptional career development in a global business

Risk Advisory Resume Examples & Samples

Identity & Access Management
ERP-enabled business process controls
SAP Security (Authorisations)
EGRC
Junior Consultant

Risk Advisory Resume Examples & Samples

Between 7 to 8 years’ experience in a similar environment
Extensive SAP experience
IT Risk Management experience
Knowledge and hands on experience with Controls, Security Architecture and IT Security
In-depth knowledge of Enterprise Architecture, Business Intelligence (Usage and application thereof to solve complex organizational hypothesis)
Have an understanding of relational databases
Experience managing teams
Proven Project Delivery experience
Excellent client communication skills (Oral and written)
Excellent Presentation Skills

Audit & Risk Advisory Resume Examples & Samples

Extensive diary management on Outlook
Comprehensive secretarial support for the assigned Partners
Organising and booking travel arrangements
Arranging and coordinating meetings
Maintaining the contacts on Outlook/CRM
Expense reports and billing
Working collaboratively with other team members as well as other business units

Risk Advisory Risk & Regulation Resume Examples & Samples

You will be able to apply your knowledge of regulatory and risk topics to
A Master’s degree in Finance and/or Economics (or equivalent) is required
Minimum of 5 years' experience ideally as part of a Financial Services

Risk Advisory Resume Examples & Samples

B.Com IT or
B.Com Accounting or
BSc IT or
5 + years of IT Audit experience
Experience within a consulting environment is an added advantage

IT Risk Advisory Resume Examples & Samples

Bachelors or Masters degree in accounting, commerce, computer information systems, or computer science
4+ years’ work experience in Technology which may include consulting, operations, infrastructure, security or a combination thereof
Strong experience and understanding of Risk
Have a firm understanding of how technology supports, influences, creates and delivers for business
Team player with exceptional commitment to client service
Experience with business development and proposal writing

Risk Advisory Resume Examples & Samples

Your tasks may be related to advanced threat defence and cyber resilience, privacy and data protection, identity and access management, cloud and third-party security, application security or security strategies and transformation programmes
Over the next few years, you will work in a broad variety of security sub-fields but will develop into a deep specialist in one or two
You will deliver solutions to real business problems in a high-paced and highly-focused environment
You will be supported by a strong programme of technical, functional and on-the-job training
Degree from a university or technical college in IT, engineering or computer science
Basic familiarity with security relevant industry standards, such as ISO 2700x series, COBIT, ITIL
Basic understanding of cyber risk related topics, e.g. privacy and data protection, operating system security or access management
You find that being challenged to excel on a constant basis is rewarding, and respond well to people seeking your very best efforts – every time
You are happy to travel in the area of Switzerland and occasionally abroad
You communicate confidently in German and English. Any further languages may be advantageous but are not required

Risk Advisory Resume Examples & Samples

We offer you an international, dynamic and young work culture
You will learn and apply Deloitte security methodologies on live engagements
You will work with multiple clients across a variety of industries
You will support business development activities such as proposals
Strong academic understanding of (information) security topics
You grasp new concepts quickly and are both customer and team-oriented
You communicate confidently in English, ideally with a strong understanding of German or French

Risk Advisory Risk & Regulation Resume Examples & Samples

Engage with client staff to build effective relationships
You will be able to apply your risk knowledge to our client’s unique
A Master’s degree in a related field is an advantage
2-3 years' experience ideally as part of a Financial Services institution or in an
Practical experience Swiss and international risk & financial services

Risk Advisory Resume Examples & Samples

University degree (or engineering equivalent)
Between 3 to 5 years’ experience in an IT Governance / Business Process Governance role
IT Governance framework and process knowledge and experience
IT Portfolio Management
IT Programme Management
IT Service Management (ITIL)
Organisational Change Management (Enablement of Organisational Change)
Enterprise Structures and Corporate Management methodologies
Corporate Governance methodologies
Corporate Communication / Public Relations Management
Understanding of audit and use of project methodologies
Process/solution modelling methodologies/languages
Ability to link technical issues to business risk
Business Analysis and/or System Analysis and/or Solution Architecture/Design background
Software development/programming
Information Security Architecture and Organisational Design
Technology security standards and procedures
Identity and Access Management – logical and physical
Cryptography
Business Software, Web application, mobile applications and cloud services
E-Mail and Social Media security and privacy
Integration/middleware technologies and Service Oriented Architecture
Data and Telecommunications Network architecture, technologies, protocols and infrastructure

Risk Advisory Resume Examples & Samples

Taking a leadership role in the Data Analytics practice
Developing solutions, business development and people management across Industry portfolios
Drive a portfolio of approximately R30 million net revenue
Team management and performance management
Client relationship management
B.Com IT / Informatics
B.Com Accounting & Economics
BSc IT / Computer Science
Industrial Engineering (Operation Research)
Post Graduate in Sciences: Engineering, Mathematics, Actuarial, Computer Sciences, Quantitative Risk Management etc. is ideal
Experience in a leadership role within Analytics/ Business Intelligence and/or similar for 8 - 10 years
±10 Years’ experience in Client Services (Management Consulting)
Proven track record in meeting annual sales and account targets of ±R30 million
Experience in solving complex business problems
A client network will be a distinct advantage
In-depth knowledge of Data Analytics, Information Management and Business Intelligence (Usage and application thereof to solve complex organizational hypothesis)
Experience managing diverse teams
Proven project delivery experience
SAS/SQL and related applications (advantageous)

Risk Advisory Resume Examples & Samples

AML certifications
Between 5-8 years’ experience in a similar environment
CTR, STR, Sanctions experience
On-Boarding, Customer risk profiling and Restriction experience
Remediation case management tools and process
Financial Service experience
Payment systems experience

Risk Advisory Resume Examples & Samples

Setting up the BCM & CM programme
Formulating BCM & CM policies
Executing Business Impact Analysis and Risk Assessments
Developing BCM & CM strategies
Formulating Business Continuity plans (BCPs)
Formulating Crisis Communication Plans (CCPs)
Test BCPs and CCPs in either a desktop or complex environment
Leading or supporting business development and marketing
Planning and delivering project work for clients
Communicating within Deloitte and clients, both orally and in writing
Building long-term relationships at appropriate levels
Maintaining, developing and sharing your knowledge
BComm Degree, Risk Management, Sustainability, Disaster Management, etc
International recognised certification such as MBCI, CBCI etc

Risk Advisory Resume Examples & Samples

B.Com Honours IT
B.Com Accounting with Honours
Minimum experience of 3 years in a similar environment
Must have SAP experience and advance knowledge

Risk Advisory Resume Examples & Samples

You will support the Risk Analytics team in projects covering e.g. financial crime, regulation and legal change, business risk, innovation and technology
You will analyse large volumes of data, finding patterns and extracting information
In the different projects, you will develop technical solutions in order to respond to a business need
You will join our young, motivated team at our branch in Zurich
Minimum of two years Bachelor study
Experience with data tools such as SQL
Practical experience with programming languages such as C#, VBA or XML is a plus
You enjoy working methodically and with a great attention to detail
You communicate confidently in English. Any further languages would be an advantage

Risk Advisory Resume Examples & Samples

University degree, preferably with at least Honours (or engineering equivalent)
BSc IT / Information Systems
BSc Engineering / B.Eng
Sherwood Applied Business Security Architecture (SBSA) Foundation
Sherwood Applied Business Security Architecture (SBSA) Practitioner
The Open Group Architecture Framework (TOGAF 9.1)
Security Architecture for Cloud computing
Cobit
ITIL
CISSP
CISM
CISA
Designing and implementing security architecture at an enterprise level
Must be able to effectively interact with senior management
Minimum of 10 years security experience
Good writing and reporting skill
Technical Security experience
Experience in Business Analysis and/orSystem Analysis and/or Architecture experience
Open source as well as other technologybackground experience
Network infrastructure equipment (e.g.Cisco routers and switches, Cisco ACS / TACACS+)
Network technologies and protocols(e.g. routing, DNS, RADIUS, MPLS, wireless/WiFi/WEP/WPA/EAP, Network AdmissionControl / NAP / network quarantining, VOIP/SIP/H323/Skype etc.)
Network architecture
Network firewalls (e.g. FireWall-1,Cisco PIX, Symantec SGS, *BSD ipfw, Linux ip-tables/net filter)
Network intrusion detection andprevention systems
Mail (e.g. Exchange Server, anti-spamproducts and technologies like MailMarshal / Brightmail and Sender Policy Framework,mail encryption solutions)
Security technologies (e.g. managedantivirus / antispyware, security event monitoring and syslog)
Web and web application servers(Microsoft IIS, IBM WebSphere, Oracle IAS)
PDAs and handhelds (e.g. BlackBerry,iMate, Windows Mobile / CE, Exchange Messaging Security Feature Pack)
Common application / authenticationcomponents (LDAP, Active Directory, Kerberos, Secure Shell)
Cryptography basics
Technology security standards andprocedures
Corporate IP networks (internal andexternal vulnerability assessments, designing zoned networks)
Transacting Web applications
Integration / middleware technologies
Open source and commercial
This second part of the requirement ismore around your classic hacker. It isbest to have both IS1 and IS2 experience in one person, but this has provenrare
IT governance processes (securitymanagement, change control, DRP, SDLC)
How to link technical issues tobusiness risk
Risk, threat and attack modelling
Understanding of audit and project review methodologies

Risk Advisory Resume Examples & Samples

5+ years professional Information Security experience
Experience of managing and developing staff
A 3rd level qualification, preferably in Computer Science or a related discipline
Managing clients out of security incidents and issues
Vulnerability assessments and penetration testing
Identity and Access Management solutions
Contributing to team knowledge and capability development
Security Management and Security Governance best practices
Relevant professional designations include CISSP/SSCP/ CEH/ENCE/ACE/ OSCP/CCNA, any of which are desirable, but not essential
Prior client facing experience is preferable, but not essential
Outstanding communication (both spoken and written) and people skills

Risk Advisory Resume Examples & Samples

Planning of the engagement
Performance/execution of the audit engagement
Managing the Junior Consultants / Senior Consultants working under your supervision
Reviewing audit work including client deliverables
Assist in preparation of proposals, presentations and tender documents
Managing Client Relationships
Minimum qualification: B.Com Honours
Studying CIA would be an advantage
3 - 5 years Internal Audit experience or completion of external audit training contract
Experience in business process and controls
Computer Literate (MS Office Suite)
Knowledge of internal audit methodologies

Audit & Risk Advisory Resume Examples & Samples

You will be responsible for further developing new client relationships and actively maintaining our existing client portfolio in Switzerland
As a member of our highly motivated, multicultural team, you can expect new challenges every day
You will join our motivated and multicultural team at our office in Geneva
Degree from a university or technical college in business informatics. MBA/EMBA with focus on business solutions / strategy is preferred
7+ years’ experience in a leading professional firm or Swiss bases company with a context to financial crime, regulation & legal change, business risk, innovation and technology, FSI focus preferred
Experience with data tools and/or programming languages such as MS-SQL BI Suite, DataFlux, Trillium, SQL, R, SAS, Access/Excel, VBA, JAVA, C#
Broad background of information technology e.g. IT/data architecture and lifecycles, data governance, service management, testing or data/system migration
You are a reliable team player and have experience managing staff
You have a good network in the Swiss market and are able to build customer relationships

Risk Advisory Resume Examples & Samples

You will work in interesting projects, which will challenge your problem solving skills and your ability to propose and develop innovative solutions that meet or exceed our stakeholders’ expectations
The position is project based and temporary for 3-6 months with the option of extension
Degree from a university or technical college in business with a good mix between technology and economy topics or alternatively, in computer science, mathematics or equivalent
Experience with data tools such as SQL, Access/Excel, MySQL, ACL, SAS, Idea, R
Practical experience with programming languages such as Java, C#, .Net or ABAP
You think analytically and in a structured manner to address complex business-related topics with support of data analysis

Risk Advisory Resume Examples & Samples

ISAE 3402 / SSAE 16 Assurance Delivery – Lead teams review and test the design and operating effectiveness of key financial controls. Support client delivery and reporting
Lead readiness reviews for clients preparing for ISAE 3402 / SSAE 16 reporting
Risk Advisory - Assisting in the identification and evaluation of corporate, process, operational and/or project risks and developing/advising on appropriate management and assurance strategies
Best practice reviews - reviews of systems and/or processes with a focus on using the firm's knowledge and experience to recommend improvements and/or changes in the client's methods
Regulation or legislation driven reviews - detailed work to give clients assurance that they are in a position to meet the requirements of any new legislation, government regulation or guidance
Efficiency reviews - detailed testing and evaluation of financial and non-financial areas with an emphasis on assisting clients in meeting objectives in a more cost efficient or timely manners

Risk Advisory Resume Examples & Samples

Take responsibility for delivery of internal audit assignments, production of working papers and draft reports
Develop and implement work programmes
Perform system evaluations and controls testing
Provide direction, guidance and motivation to junior staff
Assist with management updates and presentations to clients, assist managers and other staff in the team in their liaison with client representatives
You will develop knowledge in the use of our various technology tools and systems and provide support for activities such as risk workshops and client focus groups
Undertake business travel to our client locations within Ireland

Risk Advisory Risk & Regulation OTC Derivative Specialist Resume Examples & Samples

You will work with the team leadership to develop the market and deliver our solutions in this area, working with major European Financial Services clients as an OTC derivate product, operations or capital specialist
We offer you a work environment dominated by a strong team spirit that will allow you to develop both professionally and personally
Degree from a university in Finance, Economics or Mathematics
4 years' risk or front-office experience in the area of OTC derivatives
Practical experience on OTC derivatives in at least one of the areas of valuation, margining, products, capital requirements, operations and booking
Good knowledge of capital regulations on derivatives’ market risk and credit risk treatment

Risk Advisory Resume Examples & Samples

Experience in and an understanding of technology, cyber and information risks
A growing understanding of commercial and strategic issues facing management or technology consulting
A conceptual understanding of the risks associated with delivering information technology, cyber security or technology-driven managed services
An ability to work across different service offerings and with colleagues of varying seniority

Risk Advisory Resume Examples & Samples

A minimum of a matric qualification
Any formal qualification will be an dvantage
2 - 3 years working experience in a customer services orientated position is a prerequisite for this position
An excellent command, ie. 100 % fluency in the South American Portuguese and English languages is a necessity

Risk Advisory Resume Examples & Samples

Proficiency in MS Office Suite including; excel, word, access and powerpoint
Proficiency in AS2 and analyst notebook
Knowledge and proficiency in forensic specific products such as FraudScape, Control Scape, Dtect, Tip Offs Anonymous and Fraud Inside Out
Present themselves in a conscientious and professional manner to the client at all times
Commitment to achieve results
Contribute actively and positively to the team spirit in the office
Commitment to work effectively with management
Take accountability for delivery of work
Achieving billing and sales targets
Provide leadership and guidance to the junior members of the team

Risk Advisory Resume Examples & Samples

Preferably university tertiary degree in sciences, engineering or business, however we will consider clients from other tertiary degree backgrounds
Experience with computer languages & packages would be a strong advantage: SQL, SAS, R, Qlikview, Tableau or related
2-5 years relevant experience in a consulting environment
Have basic business acumen and the ability to design analytical solutions to business problems
Have an understanding of business processes and how to analyse from a data point of view
Have an understanding of relational databases and the ability to analyse relationships between data
Have experience with writing & analysing data using analytical toolsets and or related languages
Have the ability to absorb and learn new technologies as determined by our changing business and clients requirements
Be proficient in Excel, Word, Access, and PowerPoint
Should be able to understand the fundamentals of programming

Risk Advisory Operational Risk-manager Resume Examples & Samples

Build and lead teams effectively, ensuring service levels and standards are maintained
Contribute to the development of the Risk Advisory practice within the Irish market
Maintain and develop existing client relationships, and contribute to the development of new business opportunities
Service a portfolio of key clients and successfully develop service offerings to meet demands

Risk Advisory Resume Examples & Samples

Conduct stakeholder analysis - Able to identify stakeholders who may be impacted by the initiative and perform stakeholder analysis e.g. RACI matrix, stakeholder matrix, stakeholder list. Able to build and manage relationships with stakeholders
Organize requirements - Able to create views of the requirements for the new business solution that are comprehensive, complete, consistent and understood from all stakeholder perspectives, including: business SME, business users, solution designers, developers, integrators and testers
Specify and model requirements - Able to document requirements in multiple ways using a combination of textual statements, matrices, diagrams and formal models articulated in natural (non-technical) language e.g. as-is process flows, use case diagrams, etc
B.Comm Honours IT /Informatics
Bachelor of Business Science
Business analysis related qualifications / certifications
Between 2 to 4 years’ experience in a similar environment
3 years relevant experience
Experience on small projects
Basic understanding of some areas of business analysis
Basic understanding of technology and processes
Experience with facilitating discussions with small groups of stakeholders
Experience with building relationships with business and IT team members within the organisation
Experience with delivering simple documents and deliverables
Basic understanding and exposure to consulting methodologies, project management framework and system implementation lifecycle

Risk Advisory Resume Examples & Samples

IT Internal Audit
3rd party assurance
External audit support
Technology assurance
Technology Risk advice
Controls advice

Risk Advisory Resume Examples & Samples

The reputation
A national practice with in-depth local knowledge and global service delivery capability
Industry-focused professionals
Approach that emphasises both multi-jurisdictional and multi-disciplinary capabilities
Globally developed methodologies/guidelines, tools and technology to ensure
Cutting-edge and consistent effectiveness

Risk Advisory Resume Examples & Samples

Designing crisis response structures
Preparing crisis plans
Establishing objectives for exercises
Designing complex, business oriented scenarios
Facilitating exercises
Delivering large multi-site exercises
Post exercise reporting
Specifying and sourcing crisis centre technology solutions
You will have experience in defining requirements, evaluating strategic continuity options, managing implementation of business continuity solutions, plans, and designing tests
You will have significant experience in several of the following areas
Reviewing and evaluating effectiveness of business continuity solutions
Establishing appropriate governance
Conducting business impact analysis
Integrating business and technology continuity
Defining options for business continuity
Preparing business continuity plans
Developing appropriate training and awareness programmes
Resilience/continuity of technology
Data centre architecture
Network architecture and resilience
Data replication, back-up and recovery
Voice communications architecture and resilience
IT service continuity processes (ITiL, PAS77)
IT service continuity catalogue
IT DR/resilience testing at all levels

Risk Advisory Resume Examples & Samples

Government
Financial Services & Insurance
Energy & Resources

Risk Advisory Services Director Resume Examples & Samples

Significant experience in managing client relationships and leveraging them into new business advisory opportunities
Ability to exceed client expectations in a sophisticated large consulting or accounting firm environment
Direct and/or consulting experience in industries such as: Technology, Manufacturing, Consumer Products, and FinTech. Expertise, knowledge and aptitude for developing and delivering risk advisory services and solving complex business challenges
The Director will engage in professional development activities and be a visible Industry or Service Thought Leader
Develop and maintain strong relationships with centers of influence and professionals
Effectively manage overall client relationships to exceed client expectations
Manage engagement fundamentals (i.e. realization, utilization, leverage, accounts receivable, and expenses)
Mentor, coach and train staff
Successfully integrate strategy of the firm
Heighten the RSM brand by demonstrating thought leadership and embracing the RSM marketing campaign and programs supported by the firm
Promote cross selling and integration of service lines of business

Risk Advisory Services Resume Examples & Samples

Assist in planning and lead Internal Audit engagements
Deliver business solutions in a client-focused manner in response to market needs
Prepare and execute detailed project plans based on defined scope and objectives
The ability to coach, train and mentor staff on engagements and be involved in the year end performance for assigned staff members
Conduct client status meetings, review deliverables, receive client sign-off, escalate issues and communicate client opportunities
Flexibility to travel overnight as needed
Bachelors degree in finance, accounting, or related field
5+ years experience in Internal Auditing
Good analytical skills and knowledge of internal controls
CIA, CPA, or other related certification

Risk Advisory Services Director Springfield Resume Examples & Samples

Practice development and management, marketing and thought leadership
Direct and/or consulting experience in the Central IL marketplace Expertise, knowledge and aptitude for developing and delivering risk advisory services and solving complex business challenges
The Risk Advisory Services Director is responsible for developing business and overseeing project and engagement management for all solutions under the Risk Advisory Services Practice. This includes but is not limited to sourcing, closing, planning, directing, and completing client projects and engagements
Building, developing, and managing staff to meet the goals and objectives outlined. The Director will work closely with the Leadership team to accomplish these goals
Heighten the firm's brand by demonstrating thought leadership and embracing the firm's marketing campaign and programs supported by the firm
Attract, develop and retain talent
Ensure the continuous professional development of staff is being met

Risk Advisory Resume Examples & Samples

Internal audit or regulatory background
CIA,CPA, or related certificate
SOX experience
Bank internal audit experience
Bachelors degree in accounting, finance, business or related field

Risk Advisory Services Internal Audit Resume Examples & Samples

Documenting current client business processes, capabilities and requirements
Minimum B.A. or B.S. degree or equivalent from an accredited university by the time employment commences
Accounting, Finance, Math, Business Administration, Computer Science, Information Systems, Economics or other related degrees

GDS Risk Advisory Resume Examples & Samples

Engage in Cyber Transformation projects in the capacity of execution of deliverables
Demonstrate an application and solution-based approach to the problem solving technique
Willing to travel to the customers locations on need basis
Being a part of and driving the quality culture at GTH
Contribute to people related initiatives
Foster teamwork by supporting the team
Knowledge of TCP/IP, concepts of OSI layer and protocols, networking and security concepts
Knowledge of OS (Windows / Linux) security, Database security
Knowledge of cyber / information security concepts, risk and controls concepts
Knowledge of IT infrastructure (switches, routers, firewalls, IDS, IPS, etc.)
Understanding of architectures
Knowledge of cyber threats and vulnerabilities related to platform and infrastructure is a plus
Basic knowledge of encryption
Graduates / BE - B. Tech / MCA / M. Sc. (Stats, Maths, Computer Science) / MBA with background in computer science and programming and 0 – 4 years of experience
CEH, ISO 27001 Lead Auditor and Lead Implementer
Knowledge of standards such as ISO 27001/2, ISO 22301, ISO 27018, PCI – DSS, NIST standards on Cyber Security, HITRUST, etc. is a plus
Knowledge on tools like Nessus, BackTrack, NMAP, BurpSuite, etc. is a definite plus

Risk Advisory Resume Examples & Samples

Planning internal audit, governance, regulatory and risk (GRR) engagements
Performance/execution of internal audit and GRR engagements
Managing consultants and senior consultants working under your supervision
Reviewing field work including client deliverables
Managing client relationships
Managing/coaching and supervising junior staff on assignments
Facilitating the professional development of consultants / senior consultants
B.Com Honours in Internal Audit or equivalent
Designation as Certified Internal Auditor (CIA) and/or Certifications in Risk Management will be a distinct advantage
At least 5 years of internal audit and/or GRR experience
Experience in auditing business processes and controls
Knowledge of internal audit methodologies, risk frameworks and corporate governance principles

Risk Advisory Treasury Services Resume Examples & Samples

We offer you a varied and challenging role in a fast growing company
You will be part of the team Treasury Advisory team and have the opportunity to widen your professional experience and develop your technically know-how in all treasury matters such cash optimisation, risk management and working capital
You will accompany treasury transformation projects on client’s site, analyse the requirements of the business side, check their feasibility and realise solutions
You will develop performance process improvement solutions and be involved in systems implementations; thereby gain in-depth complex business processes and system environments and project approaches
Given our customer base, our projects have a strong international flavour and offer you the chance to be self-motivated and creative
Degree from a university or technical college in in the fields of finance, business administration, accounting or equivalent education
5 years' in corporate treasury experience, of which a minimum of two years in a consulting environment
Willingness for traveling within the CH, minimal in the EU
Initial practical professional experience in [finance, economic crime or the implementation of regulatory requirements/banking projects
You work independently, efficiently and are solution-oriented
You enjoy working as part of a team and your extensive experience with customers means building customer relationships comes easily to you
You communicate confidently in German and English. Any further languages would be an advantage

Risk Advisory Resume Examples & Samples

Understand the business requirements clearly and plan for effective utilization of resources, managing the change requests and risk planning
Enhance service delivery through frequent interaction with the end user and (or) business sponsors
Understand the process gaps and propose preventive / corrective action where appropriate
People Management

Risk Advisory Resume Examples & Samples

Managing the Consultants / Senior Consultants / Assistant Managers working under your supervision
Managing junior staff on the assignments
Minimum qualification: B.Com Honours in Internal Audit
5 - 7 years Internal Audit experience

Risk Advisory Resume Examples & Samples

Work as a member of our project assurance team, providing effective delivery of engagements
Consistently display exceptional client service
Promote and enforce compliance with mandated professional practices and maintain a comprehensive understanding of Deloitte's leading edge tools and methodologies
Assess the ability of IT projects to meet the organisational objectives and mitigate risk
Communicate with impact to a diverse range of clients, both in meetings and through formal reports
Perform/assist with growing the business. This includes commitment to your own development, coaching and developing others, and developing strong relationships with our clients

Risk Advisory Resume Examples & Samples

Managing the Consultants / Senior Consultants working under your supervision
Assisting in preparation of proposals, presentations and tender documents
4 – 6 years Internal Audit experience or completion of external audit training contract
Experience in business process and internal controls

Risk Advisory Services Intern Resume Examples & Samples

Ability to travel 60%-100% as required
Ability to work efficiently and effectively in a complex team environment
Desire to pursue applicable professional certification (CIA, CFE, PMP, CISA, CPA, etc.)

IT Risk & Advisory Consultants Resume Examples & Samples

First or Second Class Upper bachelor’s Degree in IT related field from a recognized university
An A or B in O ’level plus a B or above in both English & Mathematics
Excellent written and verbal communication skills in English (other language is a plus)
Proficient IT skills (Word, Excel, Power Point)

Director, Internal Audit & Risk Advisory Resume Examples & Samples

Post-secondary degree in a related field or equivalent work experience
10+ years of post-university work experience, including a minimum of 5+ years leading an Internal Audit business unit
Demonstrated leadership and influencing skills with the ability to get things done
Proactive and a self-starter; a team player who is able to act as both a leader and an individual contributor as required
Ability to plan and organize with good attention to detail
Ability to conduct detailed root-cause analysis, integrate multiple data sets, generate insights and provide innovative business solutions
Proven experience documenting processes and practices while effectively prioritizing multiple tasks, priorities, projects, and deadlines
Strong analytical problem solving skills; demonstrated decisiveness, consistently producing quality results against given deadlines
Professionalism, empathy, influencing, and interpersonal skills, combined with clear written / verbal communications ensures this role is eminently effective and successful
Is adaptable and comfortable with ambiguity and change
Excellent knowledge and understanding of retail best practices
A passion for customer service with the ability to provide customer focused solutions

Risk Advisory Resume Examples & Samples

Work as a member of our project risk team, advising our clients on their complex projects
Consistently display extraordinary commitment and care of our clients and a high degree of accountability
Assess the efficiency and effectiveness of our clients’ projects to help them address key strategic and operational risks
Concurrently oversee a number of complex engagements
Manage relationships with senior client stakeholders, typically sponsors, general managers, or above
Own and execute business development plans for a number of key clients with support from the partners in our team
Lead meetings with key client stakeholders
Coach, manage and lead our team members as they deliver our engagements
Think strategically and creatively about how we can best help our clients improve their project delivery capability and get better outcomes from their projects
Maintain a comprehensive understanding of Deloitte's leading edge tools and methodologies, while promoting and enforcing compliance with mandated professional practices
Be able to work, manage time, and prioritise within a portfolio of client work

Managing Director, Risk Advisory Services Resume Examples & Samples

Twelve (12) or more years of experience within a public accounting firm or Fortunate 1000 company performing internal audit, consulting or risk services required
Prior experience conducting audit planning, developing audit programs, performing testing and preparing work papers required
Excellent oral and written communication skills, specifically business / proposal / report writing
Solid organizational skills especially the ability to meet project deadlines with a focus on details
Capable of effectively managing a team of professionals and delegating work assignments as needed
Ability to develop and enhance client service methodologies related to control assessment, internal auditing, ERM, SOX and Anti-fraud
Capacity to build and maintain a strong network of business contacts and market relationships

Risk Advisory Services Resume Examples & Samples

Build, maintain, and utilize networks of client relationships and industry involvement and communicating our value proposition. Maintain active communication with clients to manage expectations, ensure satisfaction, and become a trusted business partner
Work closely with Grant Thornton managers and partners to promptly identify and resolve client problems or issues
Manage and direct the execution of projects. Develop and track engagement work plans, timelines, budgets, and resource allocations. Manage and minimize engagement risk by proactively identifying issues and recommended courses of remediation. Manages, develops, trains, and mentors staff on projects and assesses performance for engagement and year-end reviews
Research, analyze, and understand current market place issues and emerging regulatory requirements and guidance. Participate in and speaks at industry conferences, seminars and associations. Stay abreast of currently regulations impacting clients. Develop and publish points of view on relevant hot topics. Attend training and maintain required certifications
Actively participates in recruiting top talent to the firm
Compliance and/or Regulatory Compliance) or related consulting experience
5+ years experience with a relevant bank regulatory agency (e.g., Consumer Financial Protection Bureau (CFPB), Federal Deposit Insurance Corporation (FDIC), Federal Reserve, (Office of the Comptroller of the Currency (OCC), etc.)
Familiarity with consumer financial products and services (lending, deposits, overdraft, etc.)
Certified Regulatory Compliance Manager (CRCM), “Commissioned” Federal Bank Examiner (CFPB, FDIC, FRB, or OCC), PMP preferred
Experience managing engagement involving consultation and advisory services to financial institutions involving Consumer Protection areas such as Compliance Management Systems, Fair Lending, UDAAP, etc
Extensive knowledge of key consumer protection rules and regulations such as TILA, ECOA, RESPA, FCRA, TISA, EFTA, Flood Insurance, TISA, Privacy, SCRA, etc
Extensive knowledge of data administration requirements, including requirements related to reporting of Home Mortgage Disclosure Act (HMDA) or Community Reinvestment Act (CRA)
Familiarity with non-consumer rules and regulations such Regulation O, Regulation W, Bank Secrecy Act, etc
Manage and minimize engagement risk by proactively identifying issues and recommended courses of remediation
Identify and address client needs: building, maintaining, and utilizing networks of client relationships and industry involvement and communicating the value proposition
Strong administrative skills: project workflow; budgets; billing and collections; and preparing and/or coordinating complex written presentation materials
Ability to think independently and be a thought leader with a professional demeanor, a can-do attitude, and other qualities that include decisiveness, self-initiative, and high energy

Risk Advisory Services Resume Examples & Samples

Responsible to executing and delivering high quality work product based on engagement needs. Works with engagement manager to develop and track engagement work plans, timelines, budgets, and resource allocations
Actively works to develop range of skillsets. Progresses toward area of expertise and works to achieve industry certification
Bachelor's degree in Accounting, Finance, Information Technology, MIS or related field. Advanced degree is a plus
CAMS, CAMS-Audit, CRCM or ACFCS certified preferred
Financial Services experience (Retail Banking, Consumer Protection Compliance and/or Regulatory Compliance) or related consulting experience
3+ years experience with a relevant Regulatory Body (e.g., Consumer Financial Protection Bureau (CFPB), Federal Deposit Insurance Corporation (FDIC), Board of Governors of the Federal Reserve (FRB) or Regional FRB’s, Office of the Comptroller of the Currency (OCC), etc.)
Experience in providing consultation and advisory services to financial institutions involving Consumer Protection areas such as Compliance Management Systems, Fair Lending, UDAAP, etc
General knowledge of key consumer protection rules and regulations such as TILA, ECOA, RESPA, FCRA, TISA, EFTA, Flood Insurance, TISA, Privacy, SCRA, etc
General knowledge of data administration requirements, including requirements related to reporting of Home Mortgage Disclosure Act (HMDA) or Community Reinvestment Act (CRA) activity
Familiarity with non-consumer rules and regulations such Regulation O, Regulation W, Bank Secrecy Act, etc.Exceptional client service with a demonstrated ability to develop and maintain outstanding client relationships

Risk Advisory Services Resume Examples & Samples

Interview campus and/or experienced candidates
Lead as a subject matter expert internally and to clients in consumer protection regulatory compliance. Demonstrate understanding of leading practices in consumer compliance for retail banking, commercial banking, and/or consumer financial products and services. Capably apply extensive consumer protection experience to adeptly identify consumer compliance risk and develop solutions to regulatory challenges, including new and evolving requirements
Build on client relationships through regulatory solutions offerings. Identify and address client needs by building, maintaining, and utilizing networks of client relationships and industry involvement and communicating our value proposition. Maintain active communication with clients to manage expectations, ensure satisfaction, and become a trusted business partner
Design and implement consumer protection strategies or compliance transformations for financial services institutions, financial holding companies and large complex banks. Manage and direct the execution of projects multiple projects and medium to large staff teams. Provide technical support to clients regarding fair lending, vendor risk management, and examination preparation. Develop and track engagement work plans, timelines, budgets, and resource allocations. Manage and minimize engagement risk by proactively identifying issues and recommended courses of remediation. Maintain active communication with clients to manage expectations, ensure satisfaction, and become a trusted business partner
Research, analyze, and understand current market place issues and emerging regulatory requirements and guidance. Participate in and speak at industry conferences, seminars and associations. Stay abreast of currently regulations impacting clients. Develop and publish points of view on relevant hot topics. Attend training and maintain required certifications. Identify and address client needs: building, maintaining, and utilizing networks of client relationships and industry involvement and communicating the value proposition
Excellent written and verbal communication skills, particularly in report and proposal writing and preparing presentations for clients. Actively participates in recruiting top talent to the firm. Adhere to the highest degree of professional standards and strict client confidentiality. Manages, develops, trains, and mentors staff and assesses performance for engagement and year-end reviews
Focuses on training and development of others in the practice to include conducting training sessions, marketing available training opportunities, providing performance feedback, and coaching of less experienced team members
10+ years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level
Financial Services experience (Retail or Commercial Banking, Consumer Protection Compliance and/or Regulatory Compliance) or related consulting experience
Examination experience or knowledge with a relevant bank regulatory agency (e.g., Consumer Financial Protection Bureau (CFPB), Federal Deposit Insurance Corporation (FDIC), Federal Reserve, (Office of the Comptroller of the Currency (OCC), etc.)
Certified Regulatory Compliance Manager (CRCM)
“Commissioned” Federal Bank Examiner (CFPB, FDIC, FRB, or OCC)
Significant experience with consumer financial products and services (mortgages, credit card and student loan lending, deposits, overdraft, etc.)
Prior consulting experience preferred
Project Management Professional (PMP) preferred
Strong marketing and consulting sales skills
Superior analytical skills sufficient to enhance large and/or complex financial institution, banking or capital markets projects
Strong people management and project facilitation skills, especially with leading and facilitating teams and guiding transformational change

Risk Advisory Services Summer Intern Resume Examples & Samples

Conducting industry and client research and analysis to identify best practices and opportunities for improvement
Budgeting, forecasting, and preparing detailed financial analysis
Documenting training and customer support materials to support change management

IT Risk Advisory Manager Resume Examples & Samples

Bachelor's degree in Accounting, MIS, Computer Science or related field required
4-6 years experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance
Prior responsibilities should include performing in-depth technical IT risk assessments and vulnerability analyses, recommending, designing and advising on applicable IT controls, as well as regulatory and compliance reviews
Expertise in IT internal controls and their applicability with regard to financial reporting and information systems support processes
An understanding of relevant regulations and industry standards (e.g., SOC, SSAE, SOX, COSO, COBIT, FFIEC, ITIL, ISO27001, PCI, HIPAA and GLBA) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks
Great attitude and strong work ethic
Capable of travel is required. This individual must have a valid driver’s license and vehicle for transportation between offices and client travel

IT Risk Advisory Senior Resume Examples & Samples

A degree that combines accounting and auditing with information systems and related disciplines
A minimum of 12 – 18 months of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
Significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) SSAE16 Attest engagements; and/or (d) ERP security and control reviews (SAP, Oracle, PeopleSoft, etc.)
Successful candidates should be available to travel outside of their assigned office location approximately 10 – 25% of the time (including internationally), plus commute within the region. Successful candidates must work in excess of standard hours when necessary
CPA and CISA certification is preferred; other verifications would be considered: CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT. Non-certified hires are required to become certified to be eligible for promotion to Manager

Risk Advisory Senior Resume Examples & Samples

The unparalleled advantage provided by our team’s unique set of skills and experiences from the viewpoint of the external auditor
Significant synergies and collaboration with our clients’ external auditors, which allows for maximum leverage of our work in preparation for the external audit process
Proactive sharing of relevant and practical thought leadership
A strong, deep bench of professionals, including subject matter resources
This professional will plan, lead and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures as a member of MBAF’s Risk Advisory and Assurance services team in accordance with the client’s audit plan and MBAF’s internal audit and SOX 404 methodologies; this professional may also assist with M&A transaction services and the preparation necessary to file an IPO through an integrated approach
Coordinate and perform audit procedures; create work products such as audit analyses and engagement documentation; evaluate and test processes and related controls; prepare the audit approach relating to nature, timing and extent of procedures; assign and review work of staff and assist in the preparation of the final report, and work with clients to implement a SOX 404 approach
Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel, stay abreast of current business and economic developments relevant to the client’s business, deliver high-quality client service by directing the daily progress of fieldwork and informing Managers of the engagement status, and respect and protect confidential client information
Display teamwork, integrity and leadership, support colleagues and value others’ contributions. Foster an efficient, innovative and team-oriented work environment, and provide constructive on-the-job feedback and coaching
Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance the delivery of services
Demonstrate and apply a thorough understanding of complex business processes. Use knowledge of the current business process environment and industry trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services
A bachelor’s degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
Degree in accounting, finance, business or a related field
Approximately 1-2 years of related audit or applicable business experience; public accounting and SEC audit experience preferred
Significant experience in applying relevant technical knowledge in financial statement audits and internal or operational audits, including as it relates to SOX compliance
CPA certification is preferred; other verifications would be considered: CISA, CIA, CFE, etc. Non-certified hires are required to become certified to be eligible for promotion to Manager

Risk Advisory Services Resume Examples & Samples

Thorough understanding of IIA standards and applicable consumer regulatory guidelines and examination procedures
Adequate understanding of Fair Lending and BSA
Regulatory specialty certifications strongly preferred– CRCM, CAMS, CBCO or other specialist certifications
5 + years or more of examination, industry, public accounting/consulting or a combination of equivalent experience in order to successfully fulfill the position’s responsibilities
Advanced understanding of bank/non-bank financial institution operations

Risk Advisory Services Intern Resume Examples & Samples

Understand and comply with regulatory requirements
Implement the right corporate governance framework in regard to these regulations
Establish appropriate compliance practices
Performance improvement – to help our clients improve operations to enhance performance and profitability
Enterprise transformation and project management – to help our clients achieve growth through successful execution of critical initiatives
Financial operations solutions – to help our clients achieve growth strategies by improving effectiveness of finance operations, performance reporting and information to support strategic initiatives
Pursuing a Bachelor’s or Master’s degree in Business and Management areas including Business Administration, Economics, Statistics, Operations, International Business, Management Information Systems Computer and Information Systems, Accounting or Engineering. Degree requirements may vary by location
Major and overall GPA of 3.0/4.0
Desire to pursue applicable professional certification (CIA, PMP, CISA, CPA, etc.)

Risk Advisory Associate Resume Examples & Samples

Support client engagements from start to finish, which includes planning, organizing, conducting, directing, and completing RAS projects and services and managing projects to budget
Oversee and perform data and document intensive financial analysis and conduct research and investigative data analysis
Assist management with proposals and business development

Risk Advisory Intern Resume Examples & Samples

Utilizing and continuously learning new technologies to collaborate with team members and enhance service delivery
Utilizing various data collection techniques, selecting appropriate method and prioritization to fit project objectives and deliverables, and applying established analytical models to evaluate data, costs and benefits
Assisting in project implementations that effectively and efficiently meet business objectives and ensure a return on investment

Risk Advisory Services Intern Resume Examples & Samples

Exude a positive and helpful attitude while working with a busy administrative team
Assist with meeting planning efforts–developing/tracking budgets, reserving conference room space, making reservations at restaurants/hotels, ordering catering, putting program binders together, etc
Travel planning
Expense reports
Participation in our events committee
Proofreading reports and presentations
Ability to learn RSM sales database and assist with entries
Date entry skills
Intermediate grammar and proofreading knowledge
0-1 year experience working in a business office
A college student studying Marketing, Business Administration, English or similar discipline

CPA Risk Advisory Senior Accountant Resume Examples & Samples

Under limited supervision, performs independent monitoring reviews over complex business cycles and systems in accordance with applicable professional standards; creates test procedures and process documentation; and assists with risk analysis
Draws insights into cross functional processes and translate into recommendations
Responsible for following up on outstanding issues to resolution
Analyzes findings, identifies root-causes, and concludes on testing
Walkthrough and document business systems and financial reporting processes
Evaluates the design effectiveness and adequacy of controls to manage risks
Drafts test plans considering audit objectives and risks
Reviews work papers and provide guidance to less experienced staff
Assists with COSO risk assessment process
Researches and analyzes data to respond to technical inquiries
Prepares and presents Internal Control scorecards and corrective action requests (CAR) including recommendations
Prepares internal presentations
Typically requires a bachelor's or master's degree in accounting or related professional degree and an active CPA license
This CPA must have completed at least 500 hours of experience in attest services
Three years of Big 4 auditing and three years of professional accounting experience (or two years with a Master's degree in Accounting). Must have Big 4 senior experience in attest services
Must demonstrate a complete understanding of General Accepted Accounting Principles and auditing concepts and techniques, as well as a thorough understanding of accounting information system, cost accounting standards, and FAR
Must possess exceptional: 1) Work ethic with flexibility to work extended hours and/or travel; 2) Organization time management and project management skills; 3) Communication and interpersonal skills; 4) Ability to exercise sound judgement; 5) Analytical skills with attention to detail; and 6) Ability to work independently or in a team environment
Must be proficient in Microsoft Office applications including Word, Excel, and PowerPoint; experience with SharePoint, Visio and ERP system preferred

Audit & Risk Advisory Services Director Resume Examples & Samples

12 + years of engineering experience; at least 5+ years in a management role
Experience managing a team of Senior Manager/Directors, with an overall team size of up to 25
BS in Computer Science or equivalent degree or professional experience
Masters in Engineering or Business preferred
7+ years hands on experience developing in Java
Actively develops and grows leadership talent through effective mentoring, coaching, succession planning, and retention strategies
Partners with the business to define the vision and roadmap direction for functional areas and teams
Uses agile software development methodologies to deliver high quality applications, features, and services on time with exceptional quality
Takes responsibility for the overall planning, execution, and success of complex technical projects across middleware and backend services
Drives continuous process improvement and innovation, identifying ways to reduce friction and increase the velocity of the teams and the overall organization
Continually fine tunes the balance and trade-offs between delivery and investment, iteration and innovation, and tactical and strategic initiatives
Brings adoption of advancements in technology and software development best practices into the organization when appropriate
Prioritizes well and communicate clearly with status updates to the wider team, partner groups, and senior company leaders
Major contributions to strategic planning, road-mapping, organizational development, and resourcing for your team to execute on their priorities
Setting standards and applying best practices to improve engineering processes and the delivery of quality products
40 hours per week, additional hours as needed

Risk Advisory Resume Examples & Samples

Assist Partners & Senior Managers in driving the business development process on existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation
Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships
Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation
Manage the performance management for the direct reports, as per the organization policies
Strong knowledge of regulations such as FISMA, HIPAA, Reg SCI, MAS, etc
Strong knowledge of OS (Windows / Linux) security, Database security
Strong knowledge on tools like Nessus, BackTrack, NMAP, BurpSuite, etc. is a definite plus
Sound experience in LAN/WAN architectures and reviews
Good knowledge on Privacy
Governance and reporting
Sound knowledge of vulnerability management
Sound knowledge of anti-virus solutions (e.g. Symantec, McAfee, etc.)
Knowledge of incident management
Knowledge of encryptionGood Knowledge of creation of cyber policies and procedures
Graduates / BE - B. Tech / MCA / M. Sc. (Stats, Maths, Computer Science) / MBA with background in computer science and programming with 5 – 9 years of relevant work experience
BE/BTech/MCA with a sound industry experience of 7 to 10 Yrs
Willing to work in Makati City

Risk Advisory Resume Examples & Samples

Effectively lead and motivate multiple concurrent client engagement teams with diverse skills and backgrounds
Foster an innovative and inclusive team-oriented work environment. Provide constructive on-the-job feedback/coaching to team members. Play an active role in counseling and mentoring staff, seniors and managers within the firm
Lead large scale engagements and consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress, manage risk and verify that key stakeholders are kept informed about progress and expected outcomes
Remain current on new developments in advisory services capabilities and industry knowledge. Improve internal capabilities and processes of the practice
Generate new business opportunities. Achieve operational excellence. Consistently close deals. Deliver profitable growth. Consistently grow engagement pipeline
Willing to work in Ortigas/Makati/McKinley

Risk Advisory Consultants Programme & Project Risk Managers Resume Examples & Samples

Provide Risk Management services to a range of public and private sector clients to support construction, infrastructure and engineering programs and projects
Provide corporate risk management services to organisations
As part of the above, perform cost and schedule risk analysis, prepare risk registers and reports
Support the ongoing development of risk management services
Support business development activity of the Program consulting team
Assist in the financial management of services provided to ensure profitability
Educated to degree level or equivalent in a relevant technical or business related discipline
Recognised relevant professional qualification
Introductory or Foundation Project Management qualification
Affiliation to professional body (Institute of Risk Management , Association for Project Managers

100

Risk & Advisory Manager Resume Examples & Samples

Identify technology risks and help evaluate the efficiency and effectiveness of the information technology environment
Manage and perform technology and security assessments, including pre and post implementation reviews, SOX 404, PCI and special projects
Research, plan, execute, deliver and effectively collaborate on engagements within assigned areas of responsibility
Prepare test plans and understand the specific issues to be evaluated
Ensure that exceptions associated root causes are understood, well defined and presented to client management
Ensure exceptions presented are appropriately reviewed with the client for accuracy and completeness
Utilize problem solving skills to add client value during each engagement
Develop recommendations based on accurate identification of potential business risks relevant to the client
Assist in the development of formal written reports to communicate test results to management and make recommendations as appropriate
Assist other teams by offering technical expertise to ensure efficiency and integrity of all engagements
Support other initiatives and deliverables as needed
Bachelor’s degree preferred or High School Diploma and 7 years of relevant experience
Ability to function effectively with limited supervision
Strong knowledge of technology controls, internal auditing standards, internal controls and risk assessment
Strong understanding of Sarbanes-Oxley Section 404 testing requirements
Proficient with auditing IT processes, including SDLC, security, change control, disaster recovery / contingency planning and operations
Strong skills in project management, and issue negotiation and resolution
Familiarity with IT control frameworks (e.g., COBIT, ISO, etc.), general management information systems terminology, concepts and practices
Proficient with auditing operating systems, networks and databases
Proficient user of Microsoft Office (Visio, Excel, Word and PowerPoint)
Bachelor’s degree in Computer Science, Information Systems, or a related field
CISA or CISSP designation required
Good working knowledge of HIPAA and/or PCI DSS
Ability to travel up to 60% on an annual basis
Other professional certifications such as TCNA, CIA, ITIL or other IT specialties
Experience with ACL, Microsoft Access or other data analysis tools
Solid strategic thinking approach with business risk awareness and appropriate judgment desired
Proficiency in insight generation, root cause and business process analysis
An MBA or MS in Information Systems

101

Risk Advisory Resume Examples & Samples

A young, energetic and dynamic environment, with approachable Partners with diverse technical skills and backgrounds who encourage operating in a flat structure
A large and diverse range of clients and engagements encompassing a range of forensic services including financial investigations and litigated disputes involving valuations of high net worth private corporate groups (including valuations of businesses and other intangible assets) and loss of profits/damages claims
Opportunity for involvement in financial crime investigatory and advisory work (including fraud) as suit your adjacent skills
Great opportunities for career development in a global business
Great opportunities to expand your coaching and mentoring skills by training and supporting other team members

102

Risk Advisory Resume Examples & Samples

A minimum of 3 to 5 years OHS consulting experience with a Big 4 or similar professional firm
OHS risk management, management system design and assurance experience
Formal qualifications in OHS, including certification as an OHS auditor
Demonstrated excellent interpersonal, relationship and professional report writing skills
Certificate IV trainer and assessor with demonstrated high level training ability is highly desirable
Current drivers licence

103

Risk Advisory Resume Examples & Samples

The pre-eminent forensic practice in Australia
Deloitte forensic teams in other states as we operate on a national basis
Strong investigations and fraud/corruption advisory work experience, ideally with either another Forensic practice or from a Government background
Previous experience in business development and fostering client relationships, particularly within the Victorian Public Sector
An awareness of the Victorian Public Sector integrity framework
Strong financial, analytical, conceptual thinking and problem solving skills
Highly developed comprehension and communication skills
Demonstrated commercial business acumen
Strong report writing skills, and a keen attention to detail
Collaboration skills, working effectively team in environments
Mentoring junior staff and be experienced at achieving results through others
Innovative and creative thinking

104

Risk Advisory Resume Examples & Samples

Work with Board, Executive and Senior Management at Australia’s largest insurers, including general, life, health, reinsurance and broking sectors
Play a lead role in identifying, building and managing relationships with our risk transformation clients
Assist our clients to transform their risk management capabilities, reviewing/designing/building/implementing risk management frameworks
Leading the development of risk management related deliverables for our clients which add real value to the future management of the business and establishment of cultures which support the successful delivery of their strategy
Building and lead multidisciplinary teams to deliver risk transformation programs and perform reviews of our insurance clients’ risk and control environment
Contributing to the building of the Deloitte brand in our core service offerings, including active roles in industry forums, thought leadership and internal events
Support the ongoing improvement and management of the Risk Advisory business to enable the delivery of our vision
5+ years’ experience in the insurance industry
Experience in engaging senior industry stakeholders
Strong industry knowledge of core insurance processes, risks and controls
Knowledge of risk management better practices and the value these practices can deliver to our clients
Experience in reviewing, designing and building risk management frameworks, or elements thereof such as risk management strategies, risk appetite statements, risk reporting, risk assessments, risk systems, etc
Experience in assessing and responding to the regulatory agenda being faced by Australia’s insurance industry sector
Experience in building and leading diverse teams of subject matter experts
A focus on delivering programs of work which exceed your stakeholders expectations – including reports, proposals, presentations, etc

105

Risk Advisory Resume Examples & Samples

Play a lead role in identifying, building and managing relationships with our internal audit clients
Assist our clients to transform their internal audit functions, perform annual internal audit planning and lead the delivery of internal audit plans
Leading the development of internal audit related deliverables for our clients which add real value to the future management of the business and establishment of cultures which support the successful delivery of their strategy
Building and lead multidisciplinary teams to deliver transformation programs and perform internal audits of our insurance clients risks and control environment
Strong industry knowledge of core insurance processes, risk and controls
Knowledge of internal audit better practices and the value these practices can deliver to our clients
Experience in reviewing, designing and building Internal Audit strategies, operating models and plans

106

Risk Advisory Resume Examples & Samples

Working with Australia’s top universities
Playing a substantial/lead role in managing client relationships and communication
Demonstrating knowledge of better practices in the identification, measurement, management, monitoring and reporting of risks, including the application of globally recognised risk management standards (e.g., ISO 31000:2009) and the International Standards for the Professional Practice of Internal Auditing
A substantial role in achieving and maintaining the quality of internal and external communication deliverables, including technical content of reports, proposals, etc
Providing engagement or task management and designing appropriate methodologies
Contributing material for internal and external thought leadership publications
Evaluating, counselling, mentoring, and providing feedback on performance of others
Assisting in the retention and growth of our professionals
Participating and assisting in training efforts
Internal Program Design and Delivery
Identify and engage Deloitte SMEs to support delivery of the internal audit program
Lead internal audits, develop thought leadership and draft and present proposals
Ability to maintain a comprehensive review for insurance companies
5+ years’ experience with a strong understanding of core risk and internal audit processes
Engaging competently and independently with Australia’s leading University industry Heads of Internal Audit and business stakeholders

107

Risk Advisory Resume Examples & Samples

An energetic and dynamic environment, with approachable Partners within a flat structure
A large and diverse range of clients and engagements encompassing the full range of forensic services, which includes financial crime, fraud investigations, complex forensic accounting matters, forensic technology
A proven track record in delivering Financial Crime and Regulatory investigations and advisory services to clients in the Energy and Resources industry and Public Sector
Demonstrable commercial business acumen, ideally coupled with experience in developing and maintaining client relationships
A desire to make a significant contribution in business development, development of client service solutions and proposal development
Relevant professional qualifications – CA, law degree or similar
Strong analytical, conceptual thinking and problem solving skills
Strong report writing skills and a keen attention to detail

108

Risk Advisory Risk & Regulation Resume Examples & Samples

Engage directly with our client staff to build effective relationships
You will help our clients identify, analyse and solve challenging issues in the area of risk and capital management
Rely on your knowledge experience and communication skills to deliver outstanding quality services to our clients
Develop cohesive conclusions and participate in the report writing, analysis and presentation of results to clients
You will support our senior management in developing and winning new business, including assisting with proposal development
You will contribute to building the Deloitte brand in our core service offerings, including participating in industry forums, thought leadership and internal events
You will join our motivated, multicultural team at our office in Zurich

109

Risk Advisory Resume Examples & Samples

You have researched the Business Unit/Operating Unit you are applying for (YourFuture.Deloitte.com.au)
Be aware of your eligibility for the specific Program you are applying for (you can find this on Your Future)
You have updated your resume so that it showcases your experience and skills as it relates to the Business Unit/Operating Unit that you wish to apply for
You have your academic transcripts ready to upload
You have your proof of right to work in Australia (passport or Citizenship Certificate) ready to be uploaded
International students – please have your relevant visa label and evidence of English language proficiency results ready to upload
Select the relevant Program (Vacationer or Graduate) for the relevant Business Unit/Operating Unit in the city you wish to be based
Next you will be asked to register a username and password (if you haven’t previously registered)
Complete the online application form
Attach your resume, academic transcript, copy of work rights and evidence of English language proficiency results (if you are an international student)
Finally, answer all the application questions so we can determine your eligibility and suitability for the role

110

Manager Business Risk-risk Advisory Resume Examples & Samples

Conduct data analytics to reveal internal control issues and to unleash business values from financial and operational data
Assist clients in identifying data management issues and enhancing its data governance process
Participate in program and model development using multiple tools for various types of data in different industries
Plan scope of work, monitor, supervise and review work of staff on internal audit engagements
Draft reports of findings for partner review and timely issue to clients
Ensure compliance of the team with Deloitte's policies and quality/performance standards
Lead or participate in business development initiatives and projects
Participate in major client pursuits including proposal preparation
Manage and supervise senior and junior staff in day-to-day work
Be responsible for group administration, training, overall evaluation and counseling of staff

111

Risk Advisory Resume Examples & Samples

3+ years HR experience, preferably in a multinational firm
Knowledge of best practices in HR management is essential
Experience in any of these areas would be an asset: international recruitment, web based recruitment systems, international mobility, Human Resources Information Systems, competency based HR processes, succession planning projects, and reward and bonus schemes
Ability to communicate professionally with partners and high-level executives
Detail oriented and conscientious
Excellent organizational, communication and time-management skills
Advanced level of technical proficiency and computer literacy (Word, Excel, PowerPoint, Microsoft Management)
Fluent in English (Reading, Speaking and Writing)
Preference will be given to Bilingual candidates (Arabic/English)

112

Risk Advisory Resume Examples & Samples

Degree / Diploma
2 years’ working experience
Maintains quality of output and timeous delivery as per SLA
Living our Purpose - Identifies and embraces our purpose and values and puts these into practice in their professional life
Influence - Builds relationships and communicates effectively in order to positively influence peers and other stakeholders
Strategic direction - Understands objectives for clients and Deloitte, aligns own work to objectives and sets personal priorities
Talent development - Develops self by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador

113

Risk Advisory Resume Examples & Samples

Bachelor’s degree with 3 years’ experience working with NUIX and eDiscovery
Relativity Certification is highly advantageous
Consulting experience and/or client-facing experience is highly advantageous
Maintains quality and timeous delivery as per SLA

114

Risk Advisory Resume Examples & Samples

B.Com/BSc IT, Computer Science, Internal Audit or equivalent
SAP Functional Certification (advantage)
3-4 years risk and controls experience
Certification (e.g. CISA, CISP) would be beneficial
The ability to work independently and within a team
Ability to learn quickly, adapt quickly and analyse processes to arrive at a conclusion
Provide risk-based IT Controls consulting services to clients (with a focus on SAP)
Work with Business Process Control management to execute on internal and external IT Audit assignments (with a focus on SAP)
Gathering information about the client’s business, IT environment and IT processes
Performing system and business process walkthroughs and mapping business processes and associated risks and controls
Identify, document and test controls within Business Processes (with a focus on SAP)
Prepare findings, recommend appropriate remedial actions and present them to client management
Build and maintain effective client relationships
Drafting and coordinating of proposals and engagement letters
Facilitating the running of the Deloitte ACTT (Automated Controls Testing Tool), EqSmart and Soterion (Security and Authorisations tools)

115

Risk Advisory Resume Examples & Samples

Perform general computer control reviews
Perform control reviews within applications
Identify the risks within systems
Business continuity planning
Understand technical aspects i.e.: different platforms
Needs to be able to work on numerous assignments at the same time i.e.: multi-tasking
Must be able to work with consultants, clients and partners
Ability to identify new business opportunities
Honours degree in BSc Information Technology / Information Systems / Computer Science
CISA or studying towards CISA would be an advantage

116

Risk Advisory Risk Transformation, Trainee Resume Examples & Samples

A very good university degree in economics, business administration, computer science, economics or engineering
Some work experience in the area of risk and controls, business process design, auditing, or advisory is an asset
You grasp new concepts quickly and are both customer and goal-oriented
You are passionate about clients and communicate with empathy and impact
You are receptive to occasional travel

117

Risk Advisory Resume Examples & Samples

We offer you a varied and challenging role in a quickly growing company
You will accompany business and IT consulting projects on client’s site and analyse the requirements on business side
You will support/moderate Risk assessment sessions to help our clients identify risks associated to an IT system and support/monitor execution of associated mitigations
You will support testing, documentation and change management activities
You will gain in-depth complex business processes and system environment expertise
Degree from a university or technical college in economics, computer science, business administration, engineering or equivalent
Enthusiasm for new ideas and innovative solutions
You find working with various stakeholders, daily challenges and exciting projects rewarding
You are happy to travel in the area of Switzerland and EU

118

Risk Advisory Internal Audit Manager Belfast Resume Examples & Samples

Minimum 2.1 honours degree
An ACA, ACCA, IIA or other accounting qualification
Experience managing and leading teams effectively
Motivated self-starter with ambition to continue progressing successfully your career

119

Risk Advisory Resume Examples & Samples

You will have minimum 5 year internal audit/ Risk and Control experience as part of a financial services internal audit and/or risk management department. Alternatively you will have several years internal/ external audit experience of working within a professional services environment with significant financial services exposure
An ACA, ACCA, CIIA or other accounting qualification
Availability to travel within Ireland when required

120

Risk Advisory Resume Examples & Samples

Degree in Economics, Information Systems, Finance, Statistics, Mathematics, Computer Science or related area
Minimum of 5 years data management and/or data analytics experience in a consulting or commercial environment
A level of experience in managing teams
Demonstrated experience in leading the delivery of data analytics services in a professional services or large corporate environment
Experience with various analytics tools and languages
Demonstrated ability with assisting businesses in deriving value from existing data

121

Risk Advisory Operational Risk-manager Resume Examples & Samples

You will have minimum 5 years relevant experience, with significant financial services exposure
Experience of delivering and managing operational risk management programmes, ideally in the Banking and Funds Industry
An ACA, ACCA, IIA or other relevant risk qualifications qualification
Strong commitment to professional and client service excellence

122

Risk Advisory Resume Examples & Samples

Policy and Procedural Coordination
Incident Coordination
Training Coordination
Monitoring and Reporting Coordination
Access Request Coordination
Institutional Knowledge Coordination
Information Technology Coordination
Develops, initiates, maintains, and revises policies and procedures for the general operation of privacy & confidentiality related activities to prevent illegal, unethical, or improper conduct
Oversees alleged violations of rules, regulations, policies and procedures in relation to privacy & confidentiality (‘incidents’)
Works with the global Chief Privacy Officer in the roll out of policy, procedure and process changes to comply with the General Data Protection Regulation
Effectively manages the firm-wide ‘Incident’ Response process including ensuring proper investigation/resolution, the completion of root cause analyses and the deployment of required business changes to prevent recurrence
Coordinates communication and acts as point of contact with the ODPC
Oversees and controls the firm’s confidentiality management programme deployment for high risk client engagements
Co-ordinates the scheduling, content and publishing of privacy & confidentiality related communications with the firm’s internal communications function
Produces and continually develops periodic performance dashboards and management reports to keep senior management informed of the privacy & confidentiality operation and continual compliance
Supports the firm’s learning departments in preparing learning material and presenting periodic privacy & confidentiality related training to Practitioners
Deploys, monitors and reports on privacy & confidentiality related E-Learning initiatives
Co-ordinates the completion periodic firm-wide Clear Desk Policy reviews
Manages the effective, timely completion of periodic privacy & confidentiality related risk and continual practice review workshops and Deloitte Global self-assessment programmes
Identifies potential areas of compliance vulnerability and risk for privacy & confidentiality related activities; develops/implements corrective action plans for resolution of problematic issues, and provides general guidance on how to avoid or deal with similar situations in the future
Manages client data requests in line with existing data protection legislation
Acts as the firm’s subject matter expert on data protection and provides continual consultation and advice to internal resources of the organisation; and
Supports IT and change management resources in deploying future process and procedural changes required to mitigate privacy and confidentiality related business issues

123

Risk Advisory Resume Examples & Samples

Developed or developing a prudential regulatory competency which is aligned to the services we offer (see ‘Services’ outlined above)
Desire to develop other prudential regulatory competencies
Flexible approach to working

124

Risk Advisory Resume Examples & Samples

Developing tools, templates and processes to enable the business to work efficiently and effectively to deliver client engagements whilst maintaining compliance with reputation and risk management policies
Working closely with teams during the development of new products and services, assisting to identify risks and implement mitigation strategies
Identifying, developing and delivering business risk management training programs
Proactively identifying and assisting to mitigate risks to business objectives, including common challenges encountered, new and emergent risks and identifying common areas for improvement
Preparing communications to the team on business risk management quality matters
Supporting the business in relation to day-to-day quality and risk related queries
Working with our internal legal team to identify and manage legal and contractual risks
Providing practical and timely advice to help teams balance Practice protection with commercial and competitive requirements

125

Risk Advisory Resume Examples & Samples

Assist in planning, organizing and carrying out information security management, IT security design & implementation and IT security assessment assignments as assigned
Apply problem solving skills and deliver Deloitte methodology on engagements
Develop excellent professional oral and written communication skills in order to establish working relationships with client personnel
Develop professional skills in various technology risk / security and privacy domains
Build industry knowledge to understand risk management issues relevant to that particular business
Exercise professional judgment on engagements by providing proactive solutions and recommendations
Provide recommendations for improved and enhanced business efficiency to clients

126

Senior Risk Advisory Resume Examples & Samples

Perform testing
Responsible as field in charge
Report to manager
Bachelor’s or Master’s in Accounting
Strong academic credentials (minimum GPA 3.0)
Relevant work experience 2-3 years (i.e., internal audit / external audit)
Demonstrated leadership, analytical, problem solving, and strong verbal and written communication skills
Ability to travel for out-of-town engagements

127

Risk Advisory Analyst Resume Examples & Samples

Implementation of AML/BSA and OFAC Laws and Regulations in a business environment
Familiarity with the requirements of the FFIEC BSA/AML Examination Manual
Knowledge of common AML Typologies
Banking-related products and services, operations, processes. commercial, retail, private banking, broker dealers and transactional flows
Common and emerging issues impacting Financial Services clients
Corporate compliance program development, analyses
Program construction, monitoring and auditing, emphasizing the management of internal risk assessments and/or investigations
Management of multiple work streams or project teams to execute against an existing project or work plan
Promotion, management and delivery of the continuous improvement of activities and service e-delivery
Attention to details in executing and reviewing work products to establish the highest quality deliverables in the allotted timeframe
Integration and synthesis of information from multiple sources, including business domain knowledge, in order to analyze complex data and results, anticipate issues and solve problems; and,
Promotion and driving toward standardization of service and/or solutions delivery and activities to provide efficient client service
Customer on-boarding procedures, including CIP, CDD, and EDD
Investigation of potential suspicious activity, leveraging transaction monitoring solutions; and,
OFAC/Sanctions and screening programs

128

Manager Business Risks Risk Advisory Shanghai Resume Examples & Samples

Bachelor degree or above in Computer Science, Information Management, Risk Management, Finance or other related disciplines
At least one certification of CICPA, CIA, CISA, CISSP, CISM is preferable
Minimum 5 years' of related experience; worked as consultant role in famous consulting firm is more preferred
Experience in risk control and business process re-engineering
In-depth understanding of different services/products offered by the industry, including any value added Service
Strong analytical skill with high commitment to quality client service
Strong consultation and communication skills, self-initiation, good team player and willingness to work under pressure
Mature, proactive and committed
Excellent leadership and business development skills
Excellent written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, good documentation and presentation skills

129

Risk Advisory Graduate Programme Resume Examples & Samples

We need to quickly gain the trust and respect of our clients – something that hinges as much on personality as it does on intellect. With that in mind, you must be/have
A sharp and analytical mind with a passion for solving complex issues
Talent for articulating and sharing your ideas
Inquisitive nature with a desire to get the complete picture
A passion for learning about emerging technologies and new methods of commercial practice
Versatile thinker with the ability to adapt to new sectors and industries
Resilience and ability to help clients in a crisis

130

Risk Advisory Resume Examples & Samples

Professional call taking to ensure all relevant information is obtained from each caller
Development of written reports for each call in accordance with quality standards
Leveraging the call management system for all process steps across the Whistleblower call lifecycle
First level quality checks of Whistleblower disclosure reports within the team
Adherence to the Whistleblower Services guidelines, policies and processes
Client contact and support in the day to day operation of the service
Carrying out ad-hoc analysis of data to identify trends within the service
Escalating calls as appropriate
Billing administration support as required
A working knowledge of Corporate Governance issues, and the Best Practice implementation of a Whistleblower Service within various legal entities is preferred
You will be self-motivated with a high level of attention to detail, ability to identify inconsistencies and areas for process improvement
A tertiary qualification in a relevant field such as – Psychology, Business Management, HR, Commerce or Law
Sound working knowledge and experience in using the Microsoft Office Suite
Working knowledge of confidentiality and independence issues

131

GDS Risk Advisory Resume Examples & Samples

Provide guidance and share knowledge with team members and participate in performing procedures focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement
Create innovative insights for clients, adapts methods & practices to fit operational team needs & contributes to thought leadership documents
Facilitate discussions / knowledge sharing with key client personnel and contribute to EY thought leadership
Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review status of engagements and work products
Demonstrate strong project management skills
Demonstrate industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices)
Review status updates and prepare management presentations
Drive performance management for self and team
Driving the quality culture agenda at GDS
Participating in the organization-wide people initiatives
Strong understanding of Authentication and Authorization techniques
Prior Client facing experience
Hands on java development and debugging experience
Strong Understanding of Java API’s, libraries and methods
Familiarity with any Java Framework ( Struts/ Spring) is an additional advantage
Should be capable of at dissecting large problems and designing modular, scalable solutions
Strong familiarity of application servers such as Tomcat and WebLogic
Should have good understanding of RDMS and SQL queries
Exposure to Unix/Linux environments with knowledge of commands & shell scripting
Good knowledge of information security and risk management concepts
Bachelor's degree in BE / M Sc (Stats, Maths, Computer Science) / MBA with background in computer science and programming /MCA with 5 to 8 years of experience
Must be willing to work in Ortigas and /or McKinley, Taguig City

132

GDS Risk Advisory Resume Examples & Samples

Engage in Identity & Access Management projects in the capacity of execution of deliverables
Assisting engagement teams in IAM tool implementations. Suggest ideas on improving engagement productivity and identify opportunities for improving client service
Support seniors and superiors in developing marketing collaterals, business proposals and new solution / methodology development
Being a part of and driving the quality culture at GDS
Hand's on experience on end to end Identity and Access Management Tool such as Oracle Identity Governance Suite, Aveksa Access Governance 4.0 or higher, CA Suite, SailPoint, Aveksa, RSA Suite, etc
Should have completed at least 1-2 implementations
Good understanding of Identity Access Management solutions
Strong Understanding of Java API’s, libraries, methods and good understanding of XML
Experience in HTML, JSP and JavaScript
Should be familiar with application servers such as Tomcat and WebLogic
Should have good communication skills
BE/B.Tech, MCA with 0 -2 years of experience
Hands on experience in setting up the Identity and Access Management environment in standalone and cluster environment
Strong understanding of LDAP (Lightweight Directory Access Protocol)
Good knowledge of information security, standards and regulations
Bachelor's degree in BE/B.Tech, MCA
Must be willing to work in Ortigas and/or McKinley, Taguig City

133

GDS Risk Advisory Resume Examples & Samples

Help prepare reports and schedules that will be delivered to clients and other interested parties
Contribute to people related initiatives including recruiting and retaining IAM professionals
Maintain an educational program to continually develop personal skills of staff
Building a quality culture at GDS
Should have completed at least 2-5 implementations
Should be flexible to work on new technology on IAM domain
Worked in capacity of techno-functional role of Identity and Access Management Implementation
Hands-on java development experience involving tool customization
Web application knowledge
Need to liaise with Business stakeholder and seek requirement clarification. Should able to map business requirement to technical specifications
Architecture Design (optimising the resources made available – servers and load sharing etc.)
BE/BTech/MCA with a strong hands on experience of 4 to 7 Yrs
Bachelor's Degree in BE/BTech/MCA

134

GDS Risk Advisory Resume Examples & Samples

Good understanding in penetration testing and vulnerability assessments
Good knowledge of OWASP and Secure SDLC standards
Ability to use scanning tools and exploits
Should have performed vulnerability assessment/ penetration testing of web applications, client server applications, mobile applications etc
Knowledge of encryption technologies
Experience in performing security code reviews and log analysis
Scripting skills and ability to develop exploits
In- depth Knowledge of Linux administration, TCP/IP, Network Security
Experience in performing security configuration reviews OS, Databases, Network devices, security devices, applications etc
Good understanding of networking protocols and application communications
Preferred certifications : OSCP, GPEN, CEH, RHCE, CCNA, CCNP, MCS
Assess the security risk of identified events and alert
Analysis of the Patches released by the vendors
Review operational logs and event console activity to determine cause of security-related events or to identify potential security related events
Raising incident tickets in the incident tracker tool
Network Penetration Testing, Web Application Penetration Testing, Client Server Security Assessments, Secure Code review, Basic scripting skills in Python/Perl
SIEM Tool Monitoring
Monitor sites for regular security news and updates
Issue alerts on critical security updates to respective teams
Investigate and report violations to the centre's information security policies and compliance standards
Generate daily and weekly reports on applicable virus definition, updates, patches etc
Bachelor's Degree; MCA/BTech /Bsc (Comp Science/Electronics and communication, or equivalent)

135

GDS Risk Advisory Resume Examples & Samples

Exposure to Service organization controls audits (SAS 70/ SSAE 16/ ISAE 3402)
Experience in maintenance and improvement of Information Security Management System (ISMS)
Proficiency in preparing and reviewing process documents: Security Policies and procedures
Experience in conducting Configuration Audits
Knowledge of application risks and controls
Network Security, Architecture review, Application Security Review,
Attack and Penetration testing,
Configuration reviews
Experience in penetration testing of Web Applications (Java, J2EE, .NET,IIS, PHP, ASP),
Vulnerability Assessment and Exploits,
Secure Programming, Application Code Review,
Scripting Languages (Perl,Javascript,Php),
Mobile applications security assessment
OWASP Methodologies
Database technologies (SQL, Oracle)
Database Architecture review and vulnerability assessments
Database exploits (database dump,)
Implementation of SIEM tools and platforms
Configure and fine tune various configuration parameters for SIEM tool
ISO 27001 readiness and implementation for different clients
Perform information security risk assessments
Plan and execute Application controls and IT General controls review
Conduct SOX (Sarbanes Oxley Act)–ITGC audits
Develop and review security policies, standards and procedures
Advisory offerings on Business continuity and Disaster recovery
Bachelor's Degree; MCA/BTech /Bsc ( Comp Science/Electronics and communication, or equivalent)
Willing to work in Ortigas and/or McKinley, Taguig City

136

Risk Advisory Resume Examples & Samples

Postgraduate qualification (relevant to Service Area / Business Management, etc.)
Minimum qualification: B. Com Honours in Internal Audit / IT Audit
Studying CIA or CISA would be an advantage
Experience in a client facing role
Maintain quality of output and timeous delivery as per SLA
Demonstrate strong understanding of large scale information technology systems, business processes, security regulatory risk management and security vulnerabilities
Apply risk-based control framework to identify and to evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Perform IT risk assessment and IT audit, including general computer controls, application controls and security review on internal audit engagements
Perform IT control test procedures to assess the design and operating effectiveness of general and application controls
Ensures he / she is clear on expectations and asks clarifying questions when needed
Is aware of own strengths and uses them effectively to deliver high quality results
Assumes personal responsibility for achieving results and supports the team by takingon additional responsibilitieswhen needed
Engages with others to buildrelationships and developa network
Demonstrates ability to understand the underlying interests and expectations of others
Respects and responds with sensitivity to the concerns and viewpoints of others
Analyzes client’s artifacts and data to accurately design current state business processes
Applies quantitative and qualitative techniques (e.g., cycle-time analysis, Statistical Process Controls, Fishbone, benchmarking) and a solid knowledge of industry regulations (e.g., SOX, Basel) to identify process inefficiencies, risks, and control gaps
Designs TO-BE business processes that include new and optimized metrics and controls
Improves efficiency and efficacy of process analysis and design by leveraging technologies (e.g., Open Text, Visio, iGrafix)
Assesses and designs internal controls, leveraging appropriate frameworks (e.g. COSO) and enabling technologies / tools
Enables effective control sets analysis by researching leading practices and benchmarking data
Supports analysis and development of policies and procedures by researching relevant regulations (e.g., Sarbanes-Oxley Act, J-SOX, Safe Harbor Act
Keeps in mind engagement goals when selecting datasets
Understands the front-to-end data analysis process
Executes the Extract, Transform, Load (ETL) steps, including: assessing client’s datasets, identifying missing data, correcting errors, and loading into the appropriate platform(s)
Performs data analysis leveraging appropriate techniques (e.g., SQL, SAS, R)
Operates comfortably with several data analysis and visualization technologies
Stays current on business trends and industry practices
Conducts research on economic, sector, and market conditions to better understand the client’s needs
Applies business and industry experience to assigned areas of responsibilities
Keeps up-to-date on local and global economic trends relevant to client and Deloitte
Develops positive working relationships with cross-geography team members and practitioners to enhance service delivery
Thinks outside of own Member Firm to identify relevant points of view, qualifications, and approaches
Is responsive to requests from across the organisation for Intellectual Property or insights
Understands and applies the major program management approaches and practices (e.g., SDLC, ITIL)
Develops a strong knowledge of technology and data management frameworks (e.g., Technology Risk, Data Risk, Cyber Risk Maturity Model) by conducting independent research, and attending workshops, seminars and training programs
Becomes familiar with technology and data risk, as well as industry-specific regulations; keeps up to date with emerging trends
Leads technology requirements gathering and performs gap analysis to uncover functionalities that may require further configuration
Applies programming capabilities to effectively translate requirements into code to contribute to solution development
Adopts the Software Development Lifecycle (SDLC) approach to support design and implementation of technology and data risk solutions
Understands architecture design and development activities, and is able to execute against recommended solutions
Develops a basic fluency of technology solutions within a specific domain, including GRC Technology (e.g., Archers, BWise), Data Risk Management (e.g., Informatica DQ, Collibra, IBM InfoAnalyzer), Identity Management (e.g., IBM, CA, Oracle), Networking (e.g., Cisco, Blue Coat

137

Risk Advisory Resume Examples & Samples

BEng or BSc and alike in Industrial/ Electrical/ Chemical/ Mechanical/ Civil Engineering
BCom or BSc IT / Informatics/ Computer Science
BCom Accounting & Economics/ Statistics/ Mathematics alike
Honours or Masters Degrees are highly advantageous
Ability to present yourself in a competent and professional manner Clients at all times
Active participation and proactive attitude to service delivery
Ability to prioritise competing responsibilities
Demonstrate lateral thinking skills and a broad approach to problem solving
Ability to work efficiently and meet all deadlines
Show enthusiasm towards learning
Ability to pay attention to detail
Independent, self-motivator with strong analytical skills

138

Executive Assistant, Risk Advisory Resume Examples & Samples

Provide support for practice leadership, to include analysis and support for various financial management reports utilizing MS Office tools, including Excel
Work with Marketing team to print, copy, and compile proposals and collateral documents
Perform review and approval of time and expense transactions
Understand firm wide policies and procedures and ensure conformity and consistency in application of guidance across the market
Support calendar management for Executive team members
Assist with event coordination and management of all team events including scheduling group meetings and sending out invites, reserving location, arranging for catering/food service need, and assembling packets and binding materials
Assistance with travel coordination needs of Risk Advisory team members through the use of the Egencia Corporate Travel tool
Perform other administrative duties as needed to include, but limited to: enter people into security log for access, coordinate meetings and schedule conference rooms, and prepare organization charts and directories as needed
Must display a keen attention to detail
Reliable, responsive, and punctual

139

Risk Advisory Resume Examples & Samples

Assist RA Manager in planning, organizing and carrying out ITCA assignments, as assigned
Perform IT audits to ascertaining the reliability of developed IT applications, related data processing functions and operating procedures established for IT control purposes, in accordance with the guidance from in-charge manager, best practices and DTT methodology
Prepare and participate in the meetings with client’s management and audit committee to present findings and recommendations, as assigned
Perform any other tasks or assignments, as may be assigned by RA Manager or Management

140

Risk Advisory Resume Examples & Samples

Work as a member of our project risk consulting team, providing delivery of engagements
Reviewing the efficiency and effectiveness of IT projects to address the key strategic and operational risks within our clients' projects
Perform and assist with business development as required

141

Risk Advisory Resume Examples & Samples

3 Year Diploma in area of Specialisation
3 Year Bachelor Degree
An excellent command, i.e. 100 % fluency in the English language is a necessity
3 years working experience in a customer services orientated position is a prerequisite for this position
4 years working experience, preferably in a contact centre as a Contact Centre Agent/ Junior Report Analyst would be an advantage
All official ethnic languages of South Africa are offered. Fluency in any other SA official ethnic language would be preferred and would be an advantage
Looks to senior for guidance in area of expertise
May assist / give guidance on basics in area of expertise to others in business
Seeks to develop own skills in area of expertise and in business acumen
Develops skill in providing feedback both upward and to peers
Desire for knowledge is evident
Quality and value-add of feedback on guidance
Visible growth and development
Growth in skill
Budgets/ Profitability
Impact profitability through timeous and consistent standards of delivery in are or responsibility
Specialised Competencies
Generate accurate, logical, detailed and professional sanitized reports (for all clients) under supervision and within all the relevant TOA controls, processes and requirements
Timeous generation and sanitizing of allocated reports to ensure transmission to clients within 24 hours of call centre report receipt
Appropriate and diligent management and control of all sanitized reports, using relevant systems, including sensitive and urgent reports, upload, export and release of reports, contact with whistle-blowers for additional information and feedback where required and escalation of issues where relevant
Appropriate and diligent report administration and usage of relevant systems to ensure adherence to client SLA’s and TOA processes, including corresponding with clients and whistle-blowers, regular checking of communication mediums, and other ad-hoc tasks as directed
Ensure adherence to all controls implemented to protect confidentiality of information provided and anonymity of whistle-blower in order to minimise the risk exposure of TOA from a reporting perspective
Ensure that all TOA Client Reports, add information and feedback requests are completed within agreed SLA
Where required by TOA processes or client SLA’s, to ensure that all calls are answered timeously and in line with all call handling procedures and client requirements
Influence –Actively focuses on developing effective communication and relationship-building skills
Competitive edge -Brings a fresh perspective and challenges Deloitte to think differently
Inspirational leadership -Demonstrates an awareness of strengths, differences, and personal impact to motivate others

142

Deloitte, Risk Advisory Resume Examples & Samples

Excellent communication skills are necessary - in particular a high level of written and spoken English
Influencing skills - as a specialist adviser to the partnership, the post holder will need to be able to put his/her views across clearly and have the confidence to challenge senior people
Creativity and the ability to work collaboratively to reach innovative solutions
Ability to interpret and develop an understanding of technical subject matter
Client centric
Strategic thinker who can identify strategic themes/issues for the service line/client/Industry
Ability to develop strong and effective relationships with senior stakeholders
Ability to effectively manage a large number of marketing and business development activities and delivery via a number of specialists
Ability to deal with a degree of ambiguity and use own initiative
Strong project management and organisational skills ability to push back on requests where not seen as a priority focus activity for RA
Extensive business development or CPM experience within a service line/across service lines and prior experience of running accounts/ account best practice
Knowledge and experience of working with Risk Advisory beneficial
Consulting and engaging with senior stakeholders
Setting out a clear vision and direction
Designing and overseeing the implementation of integrated business development plans
Line management of people including recruitment, appraising and development
Proven track record of working in a complex, matrix or multi-faceted environment
Some experience of product/solutions sales is beneficial but not essential

143

Risk Advisory Technology & Digital Risk Resume Examples & Samples

The opportunity to be a project work stream lead, working with and developing the skills and confidence of junior staff
Working with teams across service lines and regions to deliver industry leading and tailored risk management solutions to our clients in Switzerland and around the Globe
Contribute to Deloitte’s thought leadership in Technology and Digital Risk
Building and developing long terms relationships with stakeholders across our client organisations
We offer you a fun, dynamic and challenging work environment in our fast-growing company, with lots of opportunity to gain exposure to multiple industries, clients and competencies
The opportunity to learn from the best experts on-the-job about different topics related to risk and controls and access to our learning and development program as well as support from our coaching/mentoring program
We provide you with a team-oriented environment that cares about you and your career and learning goals and is willing to invest in your growth and potential
We offer you national and international career opportunities as well as a broad internal and external training programme

144

Risk Advisory Technology & Digital Risk Resume Examples & Samples

A university degree preferably in computer science, mathematics, engineering or physics
Some work experience in the area of IT / technology risk management, business process engineering, auditing, or advisory is an asset
You poses strong problem solving and analytical skills and the ability to make decisions
You have excellent social skills and enjoy working with different people from various fields
You are reliable, willing to take on responsibility in a fast-paced environment and happy to work independently
You communicate confidently in English. Each additional Swiss national language (particularly German) is an advantage
You are receptive to travel

145

Manager, Risk Advisory Services Resume Examples & Samples

Six (6) to ten (10) years of experience within a public accounting firm or Fortune 1000 company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, and internal control assessments
Prior experience performing audits within a public accounting environment highly desired
Prior experience performing audits of particular industries (technology, manufacturing, retail, distribution, energy, etc), based upon the RAS practice’s need
Prior supervisory experience required
Prior experience performing process reviews and reviews of application controls
Prior experience with internal controls including process control design, preparation of flowcharts control matrices, documentation and testing of controls, and identification and reporting of control “gaps”, required
Prior experience conducting audit planning, developing audit programs, performing testing, preparing work papers, and drafting audit reports, required
Knowledge of internal accounting controls and professional standards and regulations
Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
Sound SEC and PCAOB knowledge and familiarity with GAAP reporting rules a plus
Excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
Act as primary contact for clients while preparing and presenting to clients and potential clients
Capable of resolving complex business issues
Ability to travel, as needed

146

Risk Advisory Resume Examples & Samples

Develops a portfolio of business by focusing on high impact opportunities
Builds valued relationships with clients & internal peers
Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance
Responsible for overall client service delivery in accordance with EY quality guidelines & methodologies
Manage accounts on a day-to-day basis
Chartered Accountant/Certified Internal Auditor/Masters in Business Administration
11+ years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4 or related business experience

147

Risk Advisory Resume Examples & Samples

Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement
Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations
A bachelor's degree and approximately 8 years of related work experience; or a master’s degree and approximately 4 years of related work experience
Demonstrated integrity within a professional environment

148

Risk Advisory Resume Examples & Samples

Audit planning and handle fieldwork administrative task
Day-to-day management at the fieldwork
Be the first contact point for clients
Prepare and document the related process flow and working papers within a timely manner
Self – review and review team member’s work
Monitor work progress & budget and report to supervisors on regular basis
Support Manager/ Senior Manager in providing research and necessary information or news about clients

149

IT Risk Advisory Senior Associate Resume Examples & Samples

Two (2) to five (5)years of information systems and operational auditing experience required
Prior experience working within a public accounting and/or internal auditing environment preferred
Prior experience performing general and application control reviews preferred
Solid organizational skills with the ability to meet project deadlines with a focus on details
Ability to work in a deadline-driven environment, and handle multiple projects simultaneously
Capable of effectively managing a team of professionals, and delegating work assignments, as needed
Intermediate knowledge of internal controls

150

Risk Advisory Resume Examples & Samples

Write programs to import, scrub, manipulate and analyse data in interrogation software in order to generate exceptions reports and to extract key trends and anomalies
Report findings at the appropriate levels of management
Be able to comprehend complex business process cycles quickly
Provide insightful tips for remediation and thus providing value add
Perform IT Audits, encompassing mainly the review of general IT controls and application controls
Hold a relevant degree, such as B.Com IT/Informatics, B.Com Accounting & Economics, BSc IT/Computer Science or equivalent. Accounting and /or auditing experience will be a distinct advantage
Relevant experience in programming and/or consulting environment, either at university or in a practical position
Be able to write small applications in one of the major programming languages such as C#, VB, Java, Perl or Python
Have an in-depth understanding of relational databases, scripting and querying languages and be able to program in such an environment (preferably Microsoft SQL)
Familiarity with SAS a distinct advantage, as is experience with other statistical packages such as Stata, SPSS and R
Advanced MS-Excel and MS-Access skills. Be proficient in MS-Word and MS-PowerPoint
Continuously develop and learn new areas of business processes
Willing to pursue a professional qualification
Able to work effectively as individual or in group; and
Report writing skills are critical
Excellent written and verbal communication skills in the English language; and
Uncompromising integrity

151

Risk Advisory Resume Examples & Samples

Bachelor's degree in Law, Accounting, Business, Finance or other Business-related field
4 years of relevant Forensic, Investigative, or
Primarily manage forensics engagements, including investigations, fraud prevention services and the Tip-Offs Anonymous service
As a secondary focus, manage a small portfolio of internal audit clients and manage some ad-hoc internal audit engagements
Assist clients with conducting interviews during the course of a forensic investigation in order to accurately identify all parties involved in the criminal activity
Conduct analysis and audit complex financial and business records to support investigations and prosecutions
Participate in strategic planning sessions with financial investigative groups and task forces
Perform project tasks independently, and direct the efforts of others
Sustaining profitability (industry focus, service area focus, working capital, productivity)
Managing and consulting to a portfolio of medium to large corporate clients
Create Growth opportunities through winning business
Extensive client liaison and engagement with related stakeholders
Risk and quality management
Managing and developing our people
Brand Building
Participate in and/or lead the development of deliverable content that meets the needs of the client and contract
Anticipate client needs and formulate solutions to client issues
Review deliverables for accuracy and quality
Contribute to new business proposals and proposal development
Managing and/or contributing to overall Deloitte office roles and functions
Manage own personal and professional development; seeks opportunities for professional growth and expansion of consulting skills and experience
Candidates should be fluent in English, have a valid drivers’ license and be willing to travel

152

IT Audit / Risk Senior Risk Advisory Resume Examples & Samples

Assume the responsibility of supervising small to medium sized teams (2-5 members)
Provide counselling and training to less experienced personnel
Assess clients’ IT environments and IT related processes that support the preparation of financial statements to determine the extent to which reliance can be placed on the control environment
Provide an independent evaluation of, and opinion on, processes, systems and controls and detail any required remedial action, where weaknesses are identified with a focus on using best practice standards and frameworks, such as ISO27001, COBIT and COSO
Conduct IT risk assessments and developing IT policies and procedures towards establishing an effective and secure IT Governance framework
Maintain detailed documentation of work undertaken
University degree in Information Technology or Computer Science and a postgraduate qualification in Information Technology / Information Security / Business Administration

153

Risk Advisory Resume Examples & Samples

Work with Board, Executive and Senior Management
Play a key role in identifying, building and managing relationships with our internal audit clients
Building and lead multidisciplinary teams to deliver transformation programs and perform internal audits of our clients risks and control environment
5+ years Internal audit / risk management experience

154

Manager, Risk Advisory Services Resume Examples & Samples

Six (6) to ten (10) years of experience within a public accounting firm or Fortune 1000 company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial professional
Prior experience performing audits of particular industries (manufacturing, retail, distribution, energy, etc), based upon the RAS practice’s need
Sound SEC and PCAOB knowledge and familiarity with US GAAP, a plus
Ability to travel 25% and as needed

155

Senior Manager, Risk Advisory Services Resume Examples & Samples

Experience performing audits within a public accounting environment preferred
Experience performing audits of particular industries (manufacturing, retail, distribution, energy, etc), based upon the RAS practice’s need required
Experience with internal controls including process control design, preparation of flowcharts & control matrices, documentation and testing of controls, and identification and reporting of control “gaps” required
Ability to collaborate with partners and managers within other service lines and industries, as well as RAS leaders
Solid project management skills
Solid grasp of general IT control concepts

156

Risk Advisory Resume Examples & Samples

Planning internal audit, governance, risk and regulatory (GRR) engagements
Managing, coaching, facilitation of professional development and supervising a team
Managing clients’ relationships
B. Com Honours in Internal Audit or
Equivalent Qualification as Certified Internal Auditor (CIA) will be a distinct advantage
At least 5 years’ experience in Governance Risk and Regulatory management and/or Internal Audit experience
Knowledge of Internal Audit methodologies, risk frameworks and corporate governance principles

157

Risk Advisory Resume Examples & Samples

3 Year Diploma, preferably Forensic and / or Call Centre based qualification
2 - 3 years working experience in a customer services orientated position is a prerequisite for this position. An excellent command, i.e. 100% fluency in German and English is a necessity
Effectively uses time, equipment and resources
Accuracy of financial records

158

Risk Advisory Resume Examples & Samples

Preferably university tertiary degree in Science, Engineering or Business, however we will consider clients from other tertiary degree backgrounds
Experience with statistical techniques like logistic regression and GEE (Generalized Estimation Equations), Decision forests, Neural Networks and Support Vector Machines
Experience with the following computer languages & packages would be a strong advantage: SAS, R, NEO4j, Python and SQL
Ability to analyse relationships between data
Living our Purpose -Identifies and embraces our purpose and values and puts these into practice in their professional life
Influence -Builds relationships and communicates effectively in order to positively influence peers and other stakeholders
Performance drive -Seeks opportunities to challenge self; teams with others across businesses and borders to deliver and takes accountability for own and team results
Strategic direction -Understands objectives for clients and Deloitte, aligns own work to objectives and sets personal priorities
Talent development -Develops self by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador

159

Intern / Trainee Risk Advisory Resume Examples & Samples

Assigned to assist project manager to support the system implementation for Plantation or Banking entity
Students in their last year of study majoring in Information System from reputable university
Min. GPA 3,00
Able to work full time on office hours will be an advantage (3 - 6 months period)

160

Risk Advisory Resume Examples & Samples

Diary management
Developing strong internal &/or external client relationships, ensuring client collaboration, teamwork & optimal communications, in order to deliver outstanding service
Formatting reports, proposals, business plans, presentations & general correspondence
Organising travel & accommodation arrangements
Monthly expense claims for Partners
Complete billing & timesheets on a weekly basis
Client engagement set up
Organising meetings/functions
Ad hoc project support work as required by the team
General administration duties

161

Risk Advisory Resume Examples & Samples

A large and diverse range of top tier clients and engagements encompassing the full range of forensic services, which includes investigations, disputes, financial crime advisory, forensic technology and analytics solutions
Varied work, tackling complex client problems with an expectation to always bring the best, most suitable solution for the client
Opportunities to expand your coaching and mentoring skills by training and supporting junior team members

162

Intern Cta-risk Advisory Resume Examples & Samples

Develop understanding / walkthrough of client business process
Identify client’s internal controls and potential improvements
Review client’s documentation and perform required testing
Develop recommendation for potential improvements as the result of series of walkthrough and testing

163

Risk Advisory Resume Examples & Samples

B.Com Internal Audit
B.Com Forensics
B.Com Risk Management
B.Com LLB
Postgraduate qualifications are advantageous
Relevant degrees/diploma will be considered
Money laundering key concepts and techniques
Understanding of the South African regulatory requirements with regards to anti-money laundering and combatting the finance of terrorism
In depth understanding and experience with customer identification and verification requirements for accountable institutions such as banks and insurance companies
Understanding of transactional analysis and the duty to identify and report certain cash transactions and suspicious activity
Procedures and controls related to high risk customers
High level understanding of a risk based approach; and
Knowledge of the history of sanctions, sanctions regulatory requirements and key controls related to sanctions
Financial crime consulting/advisory
Financial crime compliance function within a bank or other financial institution
Risk management function; or
Internal audit

164

Risk Advisory Resume Examples & Samples

Manage a portfolio of IA clients
Lead delivery of IA projects
Supervise teams on the ground and engagement management
Review of work papers
As a senior member of internal audit fieldwork teams, you will provide effective delivery of internal audit engagements
Promote and enforce compliance with mandated professional practices and maintaining a comprehensive understanding of Deloitte's leading edge tools and methodologies
Review the efficiency and effectiveness of controls to address the key strategic and operational risks within our clients' business operations
Participate in meetings with key client stakeholders and drafting a range of varied client reports
Previously managed IA portfolio & relationships
Prepared reports
The ability to foster both client and staff relationships. This is critical for the successful delivery to our clients and generating new opportunities
Be a high performing internal audit professional seeking a new challenge in your career. You must bring a practical knowledge of internal audit and risk management practices

165

Risk Advisory Manager Resume Examples & Samples

Understand the goals of our clients and Deloitte and align our people to these objectives, setting clear priorities and direction
Influence clients, teams, and individuals positively. Leading by example and establishing confident relationships with senior stakeholders
Delivers exceptional client service. Maximizes results and drives high performance from people while fostering collaboration across businesses and geographies

166

Risk Advisory Resume Examples & Samples

Proven consulting
Successful collaborative leadership
Identity and access management implementation
Data protection
Network security
Cloud security management
End point security
Security architecture

167

Risk Advisory Quality & Risk Management Resume Examples & Samples

Legal Qualification
Admitted Attorney or Advocate, with at least 1 to 2 years’ post-admission experience
Good commercial legal experience, with an emphasis on the review and drafting of commercial agreements
Experience in a legal advisory role to clients
Effectively use time, equipment and resources
Drafting and reviewing of commercial agreements
General legal advice
Implementation and support of a Contract Management System
Ensuring quality and risk mitigation to protect the firm from financial and reputational loss
Plan, implement and maintain policies and programs to manage the firm’s agreements in conjunction with manager / senior consultant
Contribute toward the achievement of Deloitte global standards
General legal advice and opinions

168

Risk Advisory Quality & Risk Management Resume Examples & Samples

National Diploma
One years' experience within risk management
Basic understanding of risk management
Excellent command of written and spoken English
Strong administration skills
Computer literacy- Microsoft Office, Outlook, Excel and Word
Display good timekeeping habits and accessibility
Manage pressure/stress using measures to suit the instance
Manage time efficiently through effective planning
Demonstrate good leave management
Living our Purpose - Builds own understanding of our purpose and values; explores opportunities for impact
Performance drive -Understands expectations and demonstrates personal accountability for keeping performance on track
Strategic direction - Understands how their daily work contributes to the priorities of the team and the business

169

Risk Advisory Resume Examples & Samples

Working with departments and agencies across federal government to improve project outcomes
Consistently display extraordinary commitment to client service and a high
Participate in meetings with key client stakeholders and drafting a range of client reports
Help think about recommendations and develop improvement plans to uplift our clients’ project delivery capability

170

Risk Advisory Resume Examples & Samples

Play a key role in identifying, building and managing relationships with our clients
Assist our clients to transform their internal audit, assurance and risk management functions
Perform annual internal audit planning and lead the delivery of internal audit plans
Leading the development of deliverables for our clients which add real value to the future management of the business and establishment of cultures which support the successful delivery of their strategy
Building and lead multidisciplinary teams to deliver transformation programs and deliver audit, assurance and risk management projects that help our clients manage their risks
Support the ongoing improvement and management of the Risk Advisory business and our people to enable the delivery of our vision
A wealth of Internal audit / assurance / risk management experience
Knowledge of internal audit / assurance and risk management better practices and the value these practices can deliver to our clients
Experience in reviewing, designing and building risk management strategies, operating models and plans
A focus on delivering programs of work which exceed your stakeholder’s expectations – including reports, proposals, and presentations

171

Risk Advisory Resume Examples & Samples

CA(SA) or relevant Accounting degree
Minimum 5 years’ relevant experience in an internal audit/finance role
Develop high-performing people and teams through challenging and meaningful opportunities
Deliver exceptional clientservice; maximize results and drive high performance from people while fosteringcollaboration across businessesand borders
Influence clients, teams,and individuals positively, leadingby exampleand establishing confident relationships with increasinglysenior people
Understand key objectivesfor clients and Deloitte;align people to objectives and set prioritiesanddirection
Resource engagement teams with suitable talent, balancing correct levels and numbers and recruiting as necessary
Manage margins effectively through accurate budgeting, pricing and profitability management on engagements
Monitor that time and expenses to engagements are recorded and submitted weekly
Oversee WIP on projects / engagements and ensure billings are timeously done and collections followed up, (May) negotiate pricing for engagements to ensure profitability whilst maintaining client interests
Living our Purpose -Fosters broad commitment to our purpose and values; inspires peers and teams to make an impact that matters
Competitive Edge -Anticipates market and competitor trends to develop and deliver bold and innovative solutions that differentiate Deloitte with clients
Influence -Builds long-term, trust-based relationships with senior stakeholders and influencers, and uses highly developed influencing skills to drive impact, often in complex situations
Performance drive -Builds a high performance culture by cultivating individual and team strengths; drives outstanding client service, often through large cross-business and/or cross-border teams
Strategic direction -Sets & communicates strategic direction, excites people around the vision and goals and aligns diverse, cross-functional and cross-border teams to achieve success
Talent development -Manages the development of a strong pipeline of talent for current/ future success; owns and drives a talent experience that differentiates Deloitte
Inspirational Leadership -Leads from the front, acting as an exemplary role model for leaders at all levels; promotes a strong sense of loyalty and followership and energizes others to act

172

Risk Advisory Resume Examples & Samples

LLB Degree
Admitted Attorney
Minimum 10 years post articles legal experience
Manages margins effectively through correct budgeting, pricing and profitability management
Monitors that time and expenses to engagements are recorded and submitted weekly
Negotiates pricing for engagements to ensure profitability whilst maintaining client interests
Manages WIP – billings and cash collections
Due Diligence: Provide final review and recommendations on legal documentation, agreements, legal reports and amies at legal insights and transaction considerations
Mergers and acquisitions: Serves as subject matter expert and provides final client recommendations on M&A related transactions, documentation and client communications, reports, recommendations, and opportunities
Deal Structuring: Structures proposed transaction and advises client on most efficient structure given client needs/background, draft necessary documentation, work with Corporate Finance and Tax teams to produce a integrated solution
Living our Purpose - Fosters broad commitment to our purpose and values; inspires peers and teams to make an impact that matters
Competitive Edge - Anticipates market and competitor trends to develop and deliver bold and innovative solutions that differentiate Deloitte with clients
Influence - Builds long-term, trust-based relationships with senior stakeholders and influencers, and uses highly developed influencing skills to drive impact, often in complex situations
Performance drive - Builds a high performance culture by cultivating individual and team strengths; drives outstanding client service, often through large cross-business and/or cross-border teams
Strategic direction - Sets & communicates strategic direction, excites people around the vision and goals and aligns diverse, cross-functional and cross-border teams to achieve success
Talent development - Manages the development of a strong pipeline of talent for current/ future success; owns and drives a talent experience that differentiates Deloitte
Inspirational Leadership - Leads from the front, acting as an exemplary role model for leaders at all levels; promotes a strong sense of loyalty and followership and energizes others to act

173

Risk Advisory Resume Examples & Samples

Research current regulation on Bank of Thailand, The Stock Exchange of Thailand, The Securities and Exchange Commission, Office of Insurance Commission
Conduct Risk Assessment for client regarding regulatory risk
Attend client meeting for time to time

174

Risk Advisory Resume Examples & Samples

Degree in Economics, Information Systems, Finance, Statistics, Mathematics, Computer Science, Engineering or related area
Exposure to project management principles
Strong attention to detail and thoroughness in following systems and procedures
A passion for making sense of data, the ability to determine client needs by supplementing standard methodologies and tools with innovative approaches and delivering big data solutions to address complex challenges our clients are facing
Broad background of information technology e.g. IT/ data architecture and lifecycles, data governance, service management, testing or data/ system migration, as well as a strong understanding of the current and emerging tools and technologies
The ability to work on your own initiative and in many different and challenging environments, combined with strong planning, organisation and people management skills, exceptional communication, presentation, business writing and professional skills
Experience in managing, strengthening and broadening key client relationships, as well as an existing network of potential clients
An understanding of core accounting and business concepts
Experience with relevant analytics tools and languages (SQL, SAS, VBA, Python, R)
Experience in visual communication of analysis (e.g. Tableau, Qlikview, Qlik Sense, Power BI)

175

Risk Advisory Resume Examples & Samples

Bachelor’s degree in finance, law, business and alike
With 3-4 years’ work experience
3 years in a client facing role

176

GDS Risk Advisory Resume Examples & Samples

Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews
3rd party of vendor Risk management , VRM experience
IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework
Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis
Security policy and procedure development in alignment with business needs
Service Delivery - Engagement planning, management, client report review and delivering client presentations
Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition
Team Building - Knowledge sharing, training, motivating and development of team members
Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
Using various standards like - (ISO 27001, PCI DSS, SSAE16, HIPAA )
Assessing the application security , Documenting , Business cycle controls (BCCs) review, general computer controls (GCCs) in Third Party Risk management
Must be amenable to be assigned in McKinley Hill and/or Ortigas

177

Risk Advisory Resume Examples & Samples

Working as a member of our project risk team, advising and delivering our clients most complex projects
Working with private sector organisations, departments and agencies across federal and state government to improve project outcomes
Consistently displaying extraordinary commitment to client service
Assessing the efficiency and effectiveness of our clients’ projects to help them address key strategic and operational risks
Participating in meetings with key client stakeholders and drafting a range of client reports
Helping think about recommendations and developing improvement plans to uplift our clients’ project delivery capability
Maintaining a comprehensive understanding of Deloitte's leading edge tools and methodologies, while promoting and enforcing compliance with mandated professional practices
Being able to work, manage time, and prioritise within a portfolio of client work
Performing and assisting with business development as required

178

Risk Advisory Resume Examples & Samples

Working as a manager within our project risk team, providing advice and managing teams to deliver our clients’ most complex projects
Working with private sector organisations and state and federal government departments and agencies to improve project outcomes
Participating in meetings with key client stakeholders and drafting client reports
Thinking about recommendations and developing improvement plans to uplift our clients’ project delivery capability
Performing and assisting with business development activities

179

Risk Advisory Resume Examples & Samples

Finance / Operations focussed
Invoicing
Data Quality
Communication with stakeholders

180

Risk Advisory Resume Examples & Samples

Effectively manage a portfolio of internal audit clients, many in the financial services sector
Manage and build relationships with key internal and external stakeholders
Supervise teams in the field, ensuring effective end to end engagement management
Lead client meetings with the ability to develop a variety of solutions to suit client needs
Previously managed an internal audit portfolio & stakeholder relationships
Prepared high quality reports
Demonstrated effective leadership, fostering both client and employee relationships
Exceptional track record, being a high performing internal audit professional seeking a new challenge in your career

181

Executive Assistant, Risk Advisory Resume Examples & Samples

Assistance with travel coordination needs of Risk Advisory team members through the use of the DHG Corporate Travel tool
Perform office oversight duties as needed to include, but not limited to: property management, office communications and announcements, and vendor relationships
Perform other administrative duties as needed to include, but not limited to: enter people into security log for access, coordinate meetings and schedule conference rooms, and prepare organization charts and directories as needed

182

Risk Advisory Resume Examples & Samples

Completed at least one end to end full cycle SAP GRC Access control / Process control 10.x implementation, with prior systems audit, assurance, and/or ERP implementation experience
Demonstrate advanced understanding of controls re-engineering, segregation of duty concerns with respect to application security implementation
Adept at designing and implementing technology-enabled business solutions for clients
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
Degree in Computer Science, Engineering, Information Systems or equivalent
5 or more years of experience with compliance solutions and products such as, SAP GRC Access Controls and/or Process Controls (Access Risk Analysis, Access Request Management, Enterprise Role Management, Emergency Access Management)
Excellent oral and written communication, strong organization and interpersonal skills
Experience with a professional services firm or equivalent will be advantageous
CISA, CISSP, and/or applicable package certification will be highly regarded
Openness to travel requirements

183

Risk Advisory & Internal Audit Services Manager Resume Examples & Samples

Develop and execute methodologies and solutions
Manage day-to-day project activities; establish appropriate leverage on project teams and assign/manage project responsibilities to team members
Contribute to the general management of the Practice and develop and implement a personal plan which sets goals for professional and practice development
BA/BS in Accounting, Finance or related field
At least 5 years of experience with Risk Advisory, Internal Audit and Internal Controls and SOX. Prefer experience with Higher Education, Government Contracting and Real Estate/Construction clients. Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards
Flexibility to travel to various client sites as needed up to 50%

184

Senior Manager, Risk Advisory Resume Examples & Samples

Serves as a key client contact by identification of, planning, coordinating, and executing cross-functional risk management projects
Proven ability to drive and support a book of business that provides excellent, relevant services to the market
Proven ability to recruit, train, and develop professionals
Responsible for all phases of the engagement, including execution of the project deliverables, communications with the project team, staffing requirements, job planning, and scheduling
Identification of significant emerging issues that impact our client base
Responsible for the performance and promotion of staff
Highly Proficient verbal and written English communication skills; ability to communicate effectively
Strong organizational, time management and interpersonal skills
BA or BS in Business, Accounting, or related field required, Master’s Degree preferred
10+ years of public accounting or related consulting experience required
8+ years of professional level project management experience required
Global financial accounting experience is preferred
Retail or insurance industry experience is preferred
SEC reporting experience required; internal audit/control experience preferred
Relevant certifications (CPA, PMP, CFE) required
Thorough working knowledge of MS Office required: Word, Excel, PowerPoint, Project and Outlook
Knowledge of Database Software Systems preferred (i.e. Microsoft Access)
Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems required
Willingness to travel required

185

Manager, IT Risk Advisory Resume Examples & Samples

Assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk
Work with the engagement team to document the business processes dependent on information technology
Serve as a fieldwork leader by directing the daily progress of fieldwork and informing supervisors of engagement status
Ability to multitask and work closely and effectively with other members of the engagement team and client management
Ability to work with the engagement team to document the business processes dependent on information technology
Bachelor's Degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline required
4+ years of related work experience required
Prior experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry is required
Experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) is required
Willingness to travel is required
CISA, CISSP, CISM, CBCP or CIA certification is preferred (non-certified hires are required to become certified to be eligible for promotion to Manager)

186

Senior Manager, Risk Advisory Resume Examples & Samples

Coordinates with the Partner on all phases of the engagement, including execution of the project deliverables. Manages relationship with client-side project members to facilitate project fulfillment
Identifies further areas of value-add to create opportunities for future projects to continue to build out DHG Risk Advisory Services in the Nashville/middle Tennessee market
Executes a project plan well and assists in project development
Assist in recruiting professionals into the practice
Proficient and highly professional verbal and written English communication skills
Established relationships in the Middle Tennessee market required
8+ years of professional level project management experience in public accounting, IT audit, internal audit and/or Sarbanes Oxley compliance required
Relevant certifications (CPA, CIA, CISA, PMP) required
Experience in healthcare and financial service industries required
Thorough knowledge of accounting principles, practices, and procedures required
Knowledge of Database Software Systems preferred (i.e., SQL, Microsoft Access)
Working knowledge of COSO, COBIT, and ITIL control frameworks and standards preferred
Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook required

187

Manager, IT Risk Advisory Resume Examples & Samples

This professional serves as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk
Prior experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry required
Experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) preferred
Relevant certifications (CISA, CISSP, CISM, CBCP or CIA ) required

188

Manager, Plan Production, Risk Advisory Resume Examples & Samples

Coordinates with the Supervisor, Manager, Senior Manager, or Partner on all phases of the engagement, including execution of the project deliverables, communications with the project team, staffing requirements, job planning, and scheduling
Promptly brings to the attention of the Supervisor, Manager, Senior Manager, Project Manager, or Partner any issues or questions that could potentially result in alterations to the project parameters, costs or deadlines
Maintains a professional appearance and demeanor, reflective of the company, at all times
Demonstrates strong communication skills
Engages in multiple roles within project team
High level of attention to detail as it relates to grammar and consistent style / tone across a large regulatory document
Experience editing and managing executive level comments in a large, dynamic working document
Ability to work independently on a variety of detail oriented reconciliation, review, and research related tasks
BA or BS in Business, Accounting, or related field required, Masters Degree preferred
5+ years of Financial Institution Regulatory Compliance with emphasis on banking laws and regulations preferred
3+ years of experience with Project Management, certification preferred (i.e. Six Sigma, PMP, etc.)
3+ years of experience with technical writing preferred (ideally including writing 165(d) and CIDI Resolution Plans or the following topics: solvent wind-downs, FDIC receiverships, legal entity restructurings / reorganizations)
Experience working in a financial regulatory agency preferred
Thorough working knowledge of MS Office (Word, Excel, PowerPoint, Access, and Outlook) and Workiva preferred

189

Senior Manager, Risk Advisory Resume Examples & Samples

BA or BS in Business, Accounting or related field required, Master’s Degree preferred
10+ years of public accounting or related consulting/Project leadership experience required
10+ years of professional level project management experience preferred
Proven track record of business development targets achieved is preferred
Relevant certifications (CPA, PMP, CISA, CFE) required
Six Sigma Certified – Black Belt preferred
Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook preferred
Knowledge of Database Software Systems preferred (i.e. SQL, Microsoft Access, CRM)

190

Manager, Risk Advisory Resume Examples & Samples

Serves as a key client contact by planning, coordinating, and executing cross-functional risk management projects
Coordinates with Senior Manager, or Partner on all phases of the engagement, including execution of the project deliverables, communications with the project team, staffing requirements, job planning, and scheduling
Continually evaluates project resource requirements delivery to ensure efficient resource allocation, communication, and execution
Promptly brings to the attention of the Senior Manager, Project Manager, or Partner any issues or questions that could potentially result in alterations to the project parameters, costs or deadlines
Responsible for leading multiple project teams
Responsible for the performance management of staff
Proficient verbal and written English communication skills; ability to communicate effectively
Human relations skills to deal effectively with visitors, clients, staff, and/or co-workers in a professional manner
Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment
Must be reliable and able to meet deadlines
Ability to perform multiple tasks concurrently with ease and professionalism
2+ years of professional level project management experience required
6+ years of public accounting, financial services or related consulting experience required
Relevant certifications (CPA, PMP, CISA, CFE) preferred
Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems preferred
Knowledge of Database Software Systems preferred (i.e. SQL, Microsoft Access)

191

Manager, Risk Advisory Resume Examples & Samples

Serves the needs of the client by planning, coordinating, and executing cross-functional risk management projects
3+ years of professional level project management experience required
5+ years of public accounting, financial services or related consulting experience required

192

Risk Advisory Resume Examples & Samples

We offer internships for a minimum period of 3-6 months for students or graduates
A varied and challenging opportunity and tasks in our fast growing company
A flexible work environment where you need to bring in your ideas and skills
As an interface between technology and business, you are involved in real projects on the following topics: Regulatory response, customer risk and opportunity analytics, liquidity and capital risk analytics, cyber risk analytics, insight driven organisation, financial crime and technology analytics
In the various projects, you gradually assume tasks and responsibility for solving complex problems
To start with us in a multicultural, team-oriented environment with flat hierarchies
Degree from a university or technical college in computer science, business informatics, mathematics, physics or the like
Experience with data tools such as MS-SQL, ORACLE, MySQL, ACL, Access, Excel, SAS, R
Practical experience with programming languages such as Java, C#, .Net, SQL or ABAP

193

Risk Advisory Assistant Manager Resume Examples & Samples

Proactive liaison with client service staff in the business to understand client / project resource needs and to communicate resource availability
Identify resourcing solutions taking into consideration the needs of the client, individual skills, resource mix on engagement and the wider needs of the business
Maintain accurate Retain Enterprise records (in conjunction with the Central Retain team) so that the business has an up to date picture of work allocated and resource availability
Manage conflicting demands on resources, escalating to the Resource Manager as appropriate
Analyse weekly chargeable hours figures and alert potential shortfalls / over-utilisation to Resource Manager
Analyse business forecasting e.g. chargeable hours, headcount against budget
Analyse resource data and highlight areas of concern e.g. significant periods of holidays, training, non-chargeable activities
Analyse headcount forecasting data including promotions, leavers, joiners etc
Attend resource coordinator meetings
Work with your Central Retain Team Champion to communication of business resource priorities and support with resolutions where required
Acquire knowledge of individual skills, experiences and personal/professional aspirations and apply this knowledge in resourcing decisions and in maintaining the skills database
Assist with the performance and counselling process within the business
Represent Resource Management team on induction activities and coordinate within the business
Coordination of new joiners and leavers when join/leave the business, including allocation of buddies, local induction input
Coordination of all leave authorisations including holidays, special leave, unpaid leave
Coordination of timesheet policy enforcement within the business
Approval of training requirement against client bookings
Execution of ad hoc firm wide and business initiatives e.g. ad hoc bespoke training, people initiatives etc
Ad hoc request and projects
Ability to work under pressure, to tight deadlines, and to communicate competing demands effectively
Organised with good time management skills
Confident and resilient to deal with challenges from people within the business
Proactive communicator and willing to share information
Exercises good judgement, knows when to flag issues and when to deal with independently
An operational, HR or resourcing/recruitment background is desirable

194

GDS Risk Advisory Resume Examples & Samples

Review status updates and prepare management presentations/audit committee presentations etc
Driving the quality culture agenda at GTH
Strong knowledge of IT infrastructure (switches, routers, firewalls, IDS, IPS, etc.)
Strong knowledge of Security architecture design and review
Knowledge Security operations (SOC, SIEM) skills in assessment, design, architecture, management and reporting
Knowledge on reviewing firewall rulesets
Good knowledge on Privacy, Governance and Reporting
Good Knowledge of creation of cyber policies and procedures
BE/BTech/MCA with a sound industry experience of 7 to 10 years
Must be amenable to work in McKinley Hill, Taguig and/or Makati and/or Ortigas

195

GDS Risk Advisory Resume Examples & Samples

Engage in Cyber Transformation projects and work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on the engagement’s progress
Prepare reports and schedules that will be delivered to clients and other parties
Review working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service
Manage the engagement budgets and support in developing marketing collaterals, business proposals and new solution / methodology development
Perform Information Security Risk Management for Critical, High, and Moderate rated third party providers
Design and implement methodology to consolidate and manage vendor inventory, classifications, concentration risk and other key risk indicators
Work on improvements for provided security services, including the continuous enhancement of existing methodology material and supporting assets
Ability to communicate in a clear and concise manner
Ability to prioritize tasks and work accurately under pressure in order to meet deadlines
Proven knowledge of cyber / information security concepts
Experience in vendor security risk management (Risk Assessment, Risk Governance, Mitigation Controls, Risk Methodologies)
Good Familiarity with regulatory standards and frameworks such as ISO 27001/2, ISO 22301, ISO 27018, PCI – DSS, NIST standards on Cyber Security, HITRUST, FISMA, HIPAA, MAS, ITIL, COBIT etc
Proven knowledge and experience with technical requirements gathering, verification/validation planning, compliance assessment and reporting
1-3 years' work experience

196

GDS Risk Advisory Resume Examples & Samples

Lead a portfolio of data privacy engagements with our clients
Manage data protection and privacy projects including development of project charters and plans, budget activities, project execution and successful implementation of the planned solution
Properly plan, organize, implement and direct organization’s information assets, data protection and privacy policies, assessments according to the required standards
Working knowledge of international standards and privacy related regulations: ISO27001/2, PCI DSS, COBIT 5, SOX, HIPAA
Manage the needs of the team and recommend, develop, and implement strategic programs, policies and data systems according to data protection policies and privacy laws
Set the team direction and establish a high-performing and collaborative working culture
Establish processes and procedures to create applicable data protection and privacy provisions
Maintain and improve knowledge of all applicable privacy laws, and monitoring of advancements in information protection and privacy technologies to ensure organizational adaptation and compliance
Prioritize tasks and work accurately under pressure in order to meet deadlines
At least 5 years of experience in Data Privacy and Data Protection practice
3 years of progressive leadership/management experience
Background in Data protection technology controls and assessments, Public Key Infrastructure (PKI) Deployment, Database activity monitoring, Data Loss Prevention (DLP), Encryption, Tokenization, and Masking, PCI DSS Assessment and/or Implementation
Strong leadership and teaming skills with advanced written and verbal communication skills
Proven knowledge and experience in client facing projects related to data protection and privacy. Implementation and review of data protection and privacy processes, policies, procedures and governance
Certifications(preferred)

197

GDS Risk Advisory Resume Examples & Samples

In depth exposure in the creation, implementation and review of data protection and privacy processes, policies and procedures
In depth experience in the implementation of Data protection technologies such as: Public Key Infrastructure (PKI), Database activity monitoring, Data Loss Prevention (DLP), Encryption, tokenization, and masking
Ability to develop and maintain controls on data privacy, interoperability and sources to effectively manage risk
Initiate review in the development, implementation, and continuing data protection and privacy projects and proposals to guarantee that all privacy concerns, requirements, and responsibilities are addressed
Strong Knowledge of international standards and privacy related regulations: ISO27001/2, PCI DSS, SOX, HIPAA
Coordinate with the client and management, key departments, and other committees to ensure the organization has and maintains appropriate privacy and confidentiality consent, authorization forms, notices and materials reflecting the current organizational and legal practices requirements in line with data privacy
Ability to develop and deliver data privacy awareness programs
Mentor staff in planning, developing and executing data privacy projects
Guide the project team in executing the project deliverables and support required for any data protection and privacy incidents such as information breaches and leakages
At least 3-5 years of experience in Data Privacy and Data Protection practice
In-depth knowledge in data protection technology controls such as: DLP, encryption, removable media control, application controls, data collection and exchange, messaging, remote access, network traffic monitoring/blocking, perimeter security
Proven knowledge and experience in client facing projects related to data protection and privacy. BCP/DR, asset management, data privacy, incident response processes

198

GDS Risk Advisory Resume Examples & Samples

Good understanding of data protection and privacy concepts
Good knowledge in data privacy policies and procedures
Active role on the implementation, assessment, correction and evolution of data protection and privacy requirements of the client’s organization
Experience in utilizing DLP (data loss prevention) and good knowledge of other data protection technology
Familiar with international standards and privacy related regulations: ISO27001/2, PCI DSS, SOX, HIPAA
Create, implement, manage and review data privacy processes, policies and procedures within area of responsibility to ensure compliance with existing appropriate laws
Provide expertise in conducting and developing metrics for compliance undertakings such as audits, risk assessments and monitoring of data protection and privacy controls
Understand the overall status of privacy undertakings within the client’s company portfolio and requirements
Maintain current data protection and privacy expertise, skills and competences
Monitor and report privacy compliance status and key privacy risks as well as noteworthy trends and changes in the client’s business environment
Perform initial and periodic data risk assessments and recommends mitigation and remediation efforts proactively and as requested by the management. Conducts related ongoing compliance monitoring activities in coordination with the client’s other compliance and operational assessment functions
Extend required support for any reported data protection and privacy incidents such as information breaches and leakages
At least 1-3 years of experience in Data Privacy and Data Protection practice

199

Director, IT Risk Advisory Resume Examples & Samples

Manages global security awareness program roadmap execution in line with IT security governance strategy
Partners with business areas, IT teams, privacy office, legal and other areas to ensure policy and minimum security requirements are embedded in project design and change management processes
Develops security awareness program roadmap and executes in line with IT security governance strategy
Responsible for managing critical processes with high visibility to senior management
Supports Federal and State Exams where IT Security input is required
Demonstrates advanced understanding of business processes, internal control risk management, IT controls and related security standards
Establishes governance framework to align policies and controls to comply with governmental laws or regulations
Provides recommendations for new or modified policies, standards and/or guideline documents based on changing technologies and security climate
Researches and maintains currency with emerging technologies to anticipate and plan for security measures which may be required and/or provide solutions to issues/challenges
Works with industry experts to identify regulatory changes that will affect information security policy and compliance guidance for governmental laws and regulations
Possesses multi-disciplinary knowledge, skills and experience to evaluate and assess technical security architecture design
Implements key compliance metrics to identify and report progress and pivot strategy as needed to achieve desired outcomes
Full people management responsibility, including hiring, firing, promotions, performance and compensation, and training and development
Attracts and develops talent to enhance the team’s effectiveness
Assists in retention of professionals
7-10 years’ experience in IT security, audit, compliance, and/or IT disaster recovery required
3-4 years direct experience managing security, auditing, compliance projects and/or processes
A high degree of knowledge in IT Security and controls and strong regulatory compliance background
Strong technical IT background, understanding of application and network architecture
IT Security Governance and Control Framework experience such as ISO27002, COBIT, NIST, PCI, etc. desired
Experience with compliance requirements for HIPAA, PCI, SOX, Tricare, etc. desired
Professional certification; such as CISA, CISM, GSE, SANS or CISSP strongly preferred
Must have strong analytical skills, ability to assess security architecture designs independently

200

Risk Advisory Resume Examples & Samples

Continue to learn about business processes and controls, internal audit and risk management, in a challenging client facing environment
Analyse how organisations, processes and systems work
Approach business and technology issues from a risk point of view, such as risks relating to financial and operational processes
Interview clients and analyse information to evaluate processes, assess controls and risks, validate findings and help develop remediation strategies
Advise client management to set up, improve and manage their business processes and to align these to better practices and risk appetite
Help share findings and recommendations to the client through reports and presentations
Work in self-managing teams and take responsibility for your work and the work of team members
Internal audit / risk management / process and controls design experience
Excellent analytical and communication skills, able to present ideas effectively and bring a structured approach to solving problems
An ability to take charge of projects and be responsible for leading small teams and coaching junior colleagues

201

Risk Advisory Resume Examples & Samples

Demonstrate understanding of business processes, internal control risk management, IT controls and related standards
Execute advanced services and supervise staff in delivering basic services
Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
Understand client’s business environment and basic risk management approaches
Actively participate in decision making with engagement management and seek to manage the broader impact of current decisions
Generate innovative ideas and challenge the status quo
Perform required business development activities in order to increase revenue to the organization
Build and nurture positive working relationships with clients with the intention to exceed client expectations
Identify opportunities to improve engagement profitability
Participate in and actively support mentoring relationships within practice
Excellent potential for
1) playing lead role in designated tasks of the project team in gathering, organizing and analyzing data
2) making major contributions in assuring products/deliverables meet contract/work plan and
3) strong potential for growth and acceptance of additional responsibilities
Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make

202

Director, Risk Advisory Resume Examples & Samples

Responsible for the day-to-day management of the risk management due diligence process including analysis of current insurance programs, claims and ultimate loss calculations, review of contractual risk transfer, and utilization of risk finance solutions for financial risk mitigation
Regular contact and cooperation with CEO, CFO, and Treasurer level client executives, Risk Managers, brokers, underwriters, and A&M client partners
Present recommendations to clients, and build implementation plans for execution of program to achieve results
Work with brokers to effectively market client program, build coverage requirements, review quotes, and identify coverage gaps or issues
The candidate will participate in meetings with client personnel and will serve as the primary point of contact for client personnel with respect to day-to-day execution matters. Between engagements, the candidate will assist with building / maintaining client relationships
Generation of business leads and opportunities through personal and business contacts. Ability to present our value proposition and obtain engagements for services
Bachelor's degree with MBA, JD, or Actuary preferred
CPCU, CIC, ARM, or other professional insurance designations desirable
Experience in professional consultative environment working with C-level clients
The ideal candidate will have 10+ years of experience in the risk management, brokerage and consulting arena. Will have significant experience in risk management, M&A due diligence, coverage analysis, and client services. Specific technical expertise in D&O, P&C, business interruption, reps & warrants and risk finance a plus
The successful candidate will be a driven self-starter, and have strong interpersonal and communication skills. The individual will be insightful, decisive, and a critical thinker. Further, the individual will be able to work well on teams; however will possess the knowledge and maturity to work with our clients independently. Specific characteristics include

Download Risk Advisory Resume Sample as Image file

Related Job Titles

Manager, Advisory Resume Sample

IT Advisory Resume Sample

Advisory Resume Sample

Client Advisory Resume Sample

AML Advisory Resume Sample

Advisory Services Resume Sample

Advisory Analyst Resume Sample

Advisory Engineer Resume Sample

VP, Advisory Resume Sample

Advisory Director Resume Sample

Deloitte Advisory Resume Sample

Infrastructure Advisory Resume Sample

Browse More

Risk Advisory Resume Samples

The Guide To Resume Tailoring

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Resume Builder

15 Risk Advisory resume templates

Read our complete resume writing guides

How to Tailor Your Resume

How to Make a Resume

How to Mention Achievements

Work Experience in Resume

50+ Skills to Put on a Resume

How and Why Put Hobbies

Top 22 Fonts for Your Resume

50 Best Resume Tips

200+ Action Words to Use

Internship Resume

Killer Resume Summary

Write a Resume Objective

What to Put on a Resume

How Long Should a Resume Be

The Best Resume Format

How to List Education

CV vs. Resume: The Difference

Include Contact Information

Resume Format PDF vs Word

How to Write a Student Resume

IB Operational Risk Advisory Resume Examples & Samples

ITU Risk & Advisory Resume Examples & Samples

Director, Operational Risk Advisory Resume Examples & Samples

Risk Advisory Assistant Manager Resume Examples & Samples

Risk Advisory Manager Dublin & Belfast Resume Examples & Samples

Risk & Advisory Resume Examples & Samples

Senior Associate, Business Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Senior Resume Examples & Samples

Senior Associate, Risk Advisory Services Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Risk Analytics Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Audit & Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Risk Analytics Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Audit & Risk Advisory Resume Examples & Samples

Risk Advisory Risk & Regulation Resume Examples & Samples

Risk Advisory Resume Examples & Samples

IT Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Risk & Regulation Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Risk Advisory Resume Examples & Samples

Audit & Risk Advisory Resume Examples & Samples

How to Make
a Resume

50 Best
Resume Tips

200+ Action
Words to Use

Internship
Resume