Audit & Risk Management Cover Letter

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

In the previous role, I was responsible for departmental training related to audit processes and information technology and information security concepts.

Please consider my experience and qualifications for this position:

• Ensuring compliance of company policies, procedures and external regulations
• Avoid, Mitigate & Reduce regulatory, security and policy compliance risks
• Strategic planner and executive leader with cyberspace expertise
• Extensive experience in developing strategic plans, policies and operations procedures
• Superior collaboration, written and communications skills
• Experience auditing financial institutions, including fraud and BSA/AML controls
• Thorough understanding of risk and control frameworks
• Professional designation (CIA, CPA, CISA, CISSP, CFE, CMA, FRM, ARM, ) preferred

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

Previously, I was responsible for oversight for execution of various information security risk assessment and testing activities, including information security risk assessments, IT security capability assessments, compliance assessments, controls testing, etc.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Masters in Accounting or Business and Administration
• Demonstrated leadership capabilities - managing people, projects and deliverables
• Knowledge of regulations governing the health care industry (Medicare, Medicaid, NCQA)
• Experience producing and presenting deliverables to senior management
• Experience utilizing Microsoft Visio and Microsoft Access
• Requires understanding of risk management, compliance and internal control frameworks
• Requires in-depth knowledge of multiple business and technical capabilities
• Requires strong interpersonal and change management skills, solid presentation and

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

In the previous role, I was responsible for security architecture consulting services and develop security designs for enterprise IT projects and ensure alignment with Moody’s enterprise security architecture patterns and standards.

Please consider my experience and qualifications for this position:

• Able to develop and convey a point of view
• Understanding of Second Line of Defense responsibilities
• Relevant Financial Service Industry knowledge (e.g., Lending, Operations, Trust, ), including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and regulations
• An understanding and commitment to professional auditing standards, internal controls, risk assessment, regulations and compliance guidelines (e.g., GAAP, GAAS, COSO)
• Good awareness of data visualization good practice
• Experience doing process mining using tools such as Disco, Perceptive (preferred)
• Work in conjunction with their Senior Manager to undertake continuous monitoring and develop, maintain and deliver against annual plans that are aligned to business strategies
• Manage assigned teams of multi-disciplined auditors, handling the delivery of several reviews at any one time

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

In the previous role, I was responsible for lead level expertise for IT and security risk and control related matters with a focus in cybersecurity, physical security, logical access and information security.

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

• Lead, coach, mentor and develop assigned auditors in a professional internal audit environment
• Establish and maintain professional and creditable relationships with a wide range of stakeholders including the senior executives and functional heads across the delegated area
• Be committed to continuing professional and personal development
• Provide cover for their Director
• Sound business knowledge of investments, including front office (Fixed Income), back office and corporate functions and enterprise risk management, including insurance, market, credit, operational and liquidity risk
• Demonstrated hands-on approach in planning, leading and executing audits in team environment within established time budgets
• Experienced in validation of regulatory issues and dealing with the regulators
• Relevant audit or industry certification is preferred (e.g., FRM, CRM, CIA)

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

In the previous role, I was responsible for guidance and instructions for security control families, as needed, utilizing a Security Control Catalog to provide enhancements as needed to facilitate correct implementation of security controls at the program and system level.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Experience as a first line operational risk practitioner
• Advanced knowledge of audit principles and theory, the Institute of Internal Auditing (IIA) standards, Statutory Accounting Principles, Generally Accepted Accounting Principles, American Institute of Certified Public Accounting standards, and internal audit department policies
• Excellent leadership to inspire and motivate others to perform well
• Proficient in use of Microsoft Office products including Excel, Word, PowerPoint, and Visio
• Advanced knowledge of the health care and insurance industry
• Advanced understanding and knowledge of Blue Cross or health insurance business and systems
• Proficient in the use of data analytics tools (e .g
• Strong understanding of the retail brokerage or asset management business