Advisory Services Senior Resume Samples
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Advisory Services Senior Resume Samples
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RA
R Abbott
Reynold
Abbott
8073 Larson Estate
Detroit
MI
+1 (555) 944 6822
8073 Larson Estate
Detroit
MI
Phone
p
+1 (555) 944 6822
Experience
Experience
New York, NY
Advisory Services Senior
New York, NY
Hintz, Kuhn and Zboncak
New York, NY
Advisory Services Senior
- Work closely with Performance Improvement leadership to support business development opportunities
- Lead Consulting engagements that solve complex issues such as transforming finance operating models and sharpening performance management framework
- Manage the performance management for the direct reportees, as per the organization policies
- Provide high quality client service by providing updates on the status of engagement work to the client and EY leadership
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development
- Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status and managing staff performance
- Implement IAM technology solutions (Access Certification, User Provisioning, Web Access Management, Privileged Access Management, Role Management)
Dallas, TX
Business Advisory Services Senior Associate
Dallas, TX
Brekke, Kris and Bahringer
Dallas, TX
Business Advisory Services Senior Associate
- Proactively interact with key client management to gather information, resolve problems and make recommendations for business and process improvements
- Develop audit programs, test scripts, working papers for information systems audits
- Support practice development and intellectual capital development efforts
- Develop audit programs, test scripts, working papers, and SOC reports
- Work with management consulting teams to implement controls in new systems deployment
- Assist with different Business Solutions Consulting (BSC) engagements – worked as a team member of larger project teams
- Assist financial audit teams and audit clients in the evaluation of IT audit findings
present
Boston, MA
Business Advisory Services, Senior Associate
Boston, MA
Turner LLC
present
Boston, MA
Business Advisory Services, Senior Associate
present
- Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements
- Assist Managers developing proposals
- Manage, develop, train, and mentor staff on projects and assess performance for engagement and year-end reviews
- Proactively interact with key client management to gather information, resolve problems and make recommendations for process improvements
- Assist partners and senior management on proposals and business development calls
- Apply current knowledge of IT trends and systems processes to identify security and risk management issues and other opportunities for improvement
- Participate in the creation and tracking of engagement work plans, timelines, budgets, project management, and resource allocations
Education
Education
Bachelor’s Degree in Computer Science
Bachelor’s Degree in Computer Science
Tulane University
Bachelor’s Degree in Computer Science
Skills
Skills
- Demonstrate deep technical capabilities and professional knowledge along with the ability to quickly assimilate new knowledge
- Ability to quickly assimilate new knowledge and remain current on new developments in advisory services capabilities and industry knowledge
- An ability to quickly assimilate new knowledge and remain up to date about new developments in advisory services capabilities and industry knowledge
- Strong knowledge of multiple operating systems (Windows, UNIX, Linux, and others) including their scripting knowledge
- Demonstrate ability to quickly assimilate to new knowledge
- Good knowledge of TCP/IP, concepts of OSI layer and protocols, networking and security concepts
- Excellent communication, strong problem solving and solution development skills
- Broad knowledge of the IT function and how IT enables the business through effective strategic planning, governance and management discipline
- Ability to quickly assimilate new information and remain current on new advisory services capabilities as well as new developments in industry
- Experience on projects developing detailed, compelling and analytical PowerPoint / Excel / Word / Visio deliverables to various stakeholders
15 Advisory Services Senior resume templates
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1
Advisory Services Senior Resume Examples & Samples
- Build trusted relationships as a strategic technology advisor with clients, and work internally across Ernst & Young advisory teams to help bring our clients the most comprehensive, end-to-end business and IT transformation services to effectively address their business challenges
- Conduct complex, strategic analyses of our client's IT organizations, operating models, processes, applications and infrastructure and formulate strategic recommendations and roadmaps to improve our client's IT functions
- Ability to build and grow strong professional relationships both internally and with clients
- Experience in working on consulting teams executing analysis, conducting industry research, evaluating business and technology trends and developing deliverables
- Ability to work across business and IT advisory teams and coordinate efforts with professionals with varying functional knowledge
- Experience in the sales process (i.e. proposal development, RFI/RFP responses, etc)
- Broad knowledge of the IT function and how IT enables the business through effective strategic planning, governance and management discipline
- Knowledge of key IT management processes and industry frameworks (e.g. CMMI, COBIT,ITIL, Six Sigma, ISO 2700x, TOGAF, project management life cycles, systems development life cycles, PMBOK, Prince2, data center operations, etc.)
- Retail Banking Technology Strategy Development
- Business/IT Alignment
- Large Scale IT Transformation Program Management
- Enterprise Architecture
- IT Operating Models (onshore vs. offshore, insourced vs. outsourced, organization structures, skills and competency planning, etc.)
2
Advisory Services Senior Resume Examples & Samples
- Front Office, Middle Office and Back Office trade flow, Data flow and Business process
- Pre-Trade Analytics, Desk or book level stress testing
- Trade Entry, Order Management, Trade Execution
- Netting, Settlement, Posting
- A minimum of 1 years of experience working at a financial services company or comparable experience working as an advisor to a financial services company
- Demonstrated ability to manage and supervise a team of junior technology advisors through all phases of the technology life cycle, including requirements definition, architecture design, conversion and testing
- For Trading Systems: Leading platform knowledge such as Summit, Calypso, Murex, Wall Street Systems, Simcorp Dimension, Openlink Findur
- Design of business and technology architecture
- Database skills such as SQL (intermediate and advanced) and database diagnostics such as AWR, trace, profiles etc
- Business Process Reengineering
- Dodd-Frank
- Front Office, Middle Office, Back Office, Accounting
- Valuation and Pricing
3
Advisory Services Senior Resume Examples & Samples
- Chartered Financial Analyst (CFA) preferred
- Functional knowledge related to asset-liability management, interest rate risk, funding and liquidity risk, behavioral modeling, stress testing and scenario analysis, maturity mismatch, prepayment option modeling, sedimentation modeling, etc
- Understand leading practices in Treasury governance, processes, procedures and internal control environment
4
Advisory Services Senior Resume Examples & Samples
- Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Stay abreast of current business and industry trends relevant to the client's business
- A degree in Actuarial Science, Mathematics, Statistics, and/or other related major preferred
- Approximately 1-2 years of experience in an actuarial-oriented position
- Solid computer skills
- Be actively pursuing Associateship in the Society of Actuaries, with a minimum of 3 actuarial exams passed
- A valid driver’s license in the US and a valid passport required; willingness and ability to travel internationally
5
Advisory Services Senior Resume Examples & Samples
- A degree in finance, economics, accounting, engineering or a related discipline; MBA or MS preferred
- Analytical skills; specifically the ability to assess and decompose financial services industry processes utilizing a risk control focus
- Knowledge of select bank regulatory reqequirements, as well as compliance practices a plus
- A minimum of 1+ years of relevant experience with federal banking agency a plus (Federal Reserve, Office of the Comptroller of the Currency, Office of Thrift Supervision) a plus
- Experience with the design, development and implementation of internal controls for financial services business processes a plus
- Prior experience in consulting a plus
6
Advisory Services Senior Resume Examples & Samples
- Auto Finance
- Experience in leading small to medium sized operations and technology change initiatives at leading corporations
- Experience in Financial Services, specifically in the lending space (core banking, mortgage, consumer, auto, credit cards)
- Process and domain knowledge including mortgage loan originations, fulfillment, servicing and securitization/secondary markets or domain knowledge within Auto-Finance, Credit Card/Payments, Consumer products - eCommerce/Mobile Banking, Deposits, ATM, Checking, etc
- Understanding of key technology and services vendors and products supporting the consumer products value chain
- Strong analytical skills; specifically, the ability to assess and diagnose financial services industry processes; six-sigma certification or exposure to other performance improvement methodologies a plus
- Strong presentation and communication skills
- Design of business processes
- Pega Systems
- Tibco
- Fiserv
7
Advisory Services Senior Resume Examples & Samples
- A minimum of 1 year of experience in working on large-scale, customer-focused strategy, segmentation, analytics and change initiatives in "brand name" consulting firms or internal consulting organizations at leading corporations
- A minimum of 1 year experience in Financial Services
- Strong skills in developing business cases and knowledge of the financial impact of the proposed initiatives on the client's Profit and Loss statement
- Proven track record of success achieving program changes
8
Advisory Services Senior Resume Examples & Samples
- A degree in Business, Accounting, Finance, Economics or Engineering preferred
- Approximately 1+ years of experience working in a professional consulting firm, providing advisory services to clients in the utilities sector, ideally in one or more of the following areas: asset management, capital allocation, transmission and distribution and/or regulatory accounting
- Characteristics of a forward thinker and self motivator who thrives on new challenges and adapts to learning new knowledge
- An ability to think outside of the box
9
Advisory Services Senior Resume Examples & Samples
- A degree in finance, economics, accounting or a related discipline; an MBA or MS preferred
- A minimum of 1+ years of relevant internal control related experience covering risk management, regulatory reporting and compliance or financial reporting in the financial services industry with either a consulting firm, internal consulting organization, or within risk management, internal audit or product control functions at leading financial services corporations
- Team work and leadership skills
- Problem solving and solution development
- Project management experience a plus
- Liquidity risk management: ALM, margining / collateral, intra-day liquidity management, Stress Testing, CFaR
- Product control or Price Verification: P&L explain, limits management, confirmation process, contracts management, US GAAP, balance sheets, income statements, product validation
- Trading controls: understanding of trade life cycle from order book/trade execution to settlement, and where key controls and reconciliations exist
- Develop and maintain risk management control framework
- Writing, executing action plans and reviewing results
- Issues closure and validation
- Addressing Regulatory MRAs and MRIAs
- Credit products
- Fixed income
- Define objectives & scope
- Assess current state/Define target state
- Identify gaps
- Determine requirements (business, risk, IT)
- Build project plans
- Outline potential risks / issues
10
Advisory Services Senior Resume Examples & Samples
- Help manage the financial aspects of engagements by organizing staffing, tracking fees and communicating issues to project leaders
- Assist in business development initiatives
- Build strong internal relationships within EY Advisory Services and with other services across the
- A degree with an emphasis in finance, accounting, statistics, economics, MIS (business perspective) and/or business preferred
- A minimum of 2 years of experience in providing solutions/services in the upstream finance (e.g., upstream production accounting and regulatory reporting; upstream revenue accounting; upstream joint venture accounting; upstream fixed asset accounting; upstream land administration and contract management)
- Experience in program management for large-scale business transformation projects and programs
- A willingness to travel on short notice to meet client needs; travel is estimated at 80%
- A valid U.S. driver's license
- A valid passport required - willingness and ability to travel internationally
11
Advisory Services Senior Resume Examples & Samples
- Consistently deliver quality client services. Establish relationships with client personnel at appropriate levels. Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Manage expectations of client service delivery. Stay abreast of current business and industry trends relevant to the client's business
- Consistently deliver high quality business and IT strategies, systems analysis, design, data analysis, IT system architecture roadmapping, configuration, and implementation projects to our clients
- Understand Ernst & Young and its service lines and actively assess/present ways to serve clients. Develop and maintain long-term client relationships and networks. Develop relationships with team members across all EY practices to serve client needs
- Managed service / shared service establishment and transition of corporate services to the new setup. These corporate services include, but not limited to, IT (Project Management) , operations (Brokerage Operations), and Legal (Obligations Management)
- Target Operating Model design and transformation, including process transformation and governance optimization
- A bachelor's degree and minimum 2 years of related work experience; or a graduate degree and a minimum of 1 year of related work experience; a minimum of 1 year of experience working within one or more of the following areas: Business, IT and/or Risk Transformation, Business/IT Strategy Development, System/Current State Assessments, Business, Functional and Technical Requirements Definition and Design, Large Scale, Complex Project and Program Management, People & Organizational Change Management, Business/IT Process Re-engineering, Opportunity and Business Case Definition, Business/Technical Architecture Design, Data Architecture, Data Mapping and Conversion, System Selection and Implementation Support, Proof of Concept and Pilot Development, and Quality Assurance and Testing
- Demonstrated ability to engage, manage and build relationships with senior client stakeholders including evidence of developing sustainable client relationships
- Demonstrated ability to engage and build relationships with client personnel at the appropriate levels
12
Advisory Services Senior Resume Examples & Samples
- A degree in computer science, engineering, accounting, finance or a related field; a minimum of 1+ years of relevant experience at a financial services company or comparable experience working as an advisor to a financial services company
- Demonstrated ability to operate in a team environment and deliver services across all phases of the systems development life cycle, including requirements definition, analysis and design, implementation support, conversion and testing
- Travel is about 50% over a 12 month period, at times, it can increase to 80-90% depending upon the project
- Design of business or technology architecture
- Application development
- Know-your-customer and customer on-boarding
- Sanctions and payment screening
- Fraud – Employee, Card, Deposit, Payment, Mobile
- Enterprise Governance, Risk and Compliance
- Dodd Frank – Volcker Rule
- Exchange and OTC trade lifecycles and workflows
- KYC and On-Boarding Vendor Solutions - Cicada, GoldTier, Pega, custom developed
- Sanctions Screening Vendor Solutions – Fircosoft, Safe Banking Systems, LexisNexis
13
Advisory Services Senior Resume Examples & Samples
- Consumer Lending (eCommerce/Mobile Banking, Deposits, ATM, Checking etc)
- Experience in Financial Services, specifically in the lending space (mortgage, consumer, auto, credit cards)
- Strong analytical skills; specifically, the ability to assess and diagnose financial services industry processes; six-sigma certification or exposure to other process improvement methodologies a plus
14
Advisory Services Senior Resume Examples & Samples
- Mutual funds, institutional separately managed accounts, exchange traded funds (ETFs)
- Performance measurement
- Investment compliance
- Regulatory compliance
- Investment recordkeeping or fund accounting
- Retirement recordkeeping
- Investment advisor recordkeeping
- Client reporting
- A degree in finance, accounting, or a related business
- A minimum of 1+ years of experience working at a professional services firm, financial services company or comparable experience working at a third-party service provider or software provider
- Experience working in an asset management firm, private bank, investment area of an insurance company, mutual fund complex, third-party service provider, or as a consultant in one of these companies
- Demonstrated ability to be an effective contributor to a team through all phases of the initiative life cycle
- Strong written and verbal communication, presentation, client service and technical writing skills, coupled with a strong interest in further developing industry and deep content knowledge in the Asset Management area
- Trade confirmation and settlement operations ("Middle Office")
- Implementing order management, pre- or post-trade compliance applications, portfolio accounting technology
- Portfolio management and trading support, investment operations, or trade settlement and reconciliation
- Shareholder or retirement plan recordkeeping
- Back Office or data management systems (i.e., Sungard, Eagle, InvestOne)
15
Advisory Services Senior Resume Examples & Samples
- Conduct complex, strategic analyses of our client’s IT organizations, operating models, processes, applications and infrastructure and formulate strategic recommendations and roadmaps to improve our client’s IT functions
- A minimum of 2 years of experience working in the financial services industry or comparable experience working as an advisor to a financial services company; preferably with a strong consulting background in banking, asset management, capital markets or insurance
- Ability to work across business and IT advisory teams and coordinate efforts with professionals with varying functional expertise
- At least one certification (e.g. CISSP, CISM, CISA, CBCP, CMMI, MOF, ITIL, SSBB/SSGB/MSSBB, SCRUM Master, PMP or other specialized IT certifications)
- Asset Management Technology Strategy Development (Traditional & Alternative)
- IT Balanced Scorecard / Performance Measurement
- IT Operating Models (onshore vs. offshore, insourced vs. outsourced, org structures, skills and competency planning, etc)
16
Advisory Services Senior Resume Examples & Samples
- Familiarity with statistical and numerical techniques and the principles of the theory of probability and stochastic calculus
- Ability to execute C /Visual Basic/Excel routines and analytical programming requirements
- A desire to develop and integrate quantitative skills within a required scope of designing and implementing business services
- Approximately 1 year of experience working in a financial product engineering/research and development environment designing and developing quantitative methods and services for capital market products
17
Advisory Services Senior Resume Examples & Samples
- A bachelor's degree and approximately 2 years of related work experience; or a master's degree and approximately 1-2 years of related work experience
- Operational risk management frameworks including organizational structure, risk governance, risk and control assessment, internal/external loss collection, key risk indicators, scenario analysis
- Ability to develop client proposals, project approach, work plans, resource estimates, and cost estimates
- Ability to understand and determine technology implications due to process changes
- Strong relationship development and project management skills
- A valid driver's license in the US and a valid passport required
18
Advisory Services Senior Resume Examples & Samples
- Perform technical requirements gathering, use-case discovery, and platform analysis
- Develop and maintain software requirements specification and architecture documents
- Serve as the primary day-to-day technical contact for Clients, third-party vendors, technology partners and internal project stakeholders
- Collaborates with Technology Directors to develop estimates and overall implementation solution plans
- Serve as the lead for all implementation, customization, and integration efforts
- Evaluate vendor documentation and technical requirements to accurately estimate time and cost of identified options in order to make recommendations on approach from the business perspective
- 8-10+ years developing and leading large-scale technology engagement and at least 4+ years doing so in an agency environment
- Expert-level knowledge of HTML 5 technologies
- Be familiar with each of the various UML forms and have expertise in the development of use cases, class diagrams, and occasionally state diagrams as well
- Extensive experience working with enterprise level CMS systems, ecommerce platforms and enterprise search solutions
- Up-to-date understanding of market trends and keen interest in following emerging technologies
- Work with resource managers to define overall recruiting needs and expertise in solution area
- Mentor and guide more junior technical resources
- A valid driver's license
- Experience in financial services fields
19
Advisory Services Senior Resume Examples & Samples
- A bachelor's degree and approximately 4 years of related work experience
- A minimum of 3+ years of experience working at a financial services company or comparable experience working as an advisor to a financial services company
- Conduct system/current state assessments
- Proof of concept and pilot development
- AML transaction monitoring system implementation
- Reporting and optimization of AML processes
- Current state IT assessments - continuous improvement
- Trade surveillance solutions implementation
- Trading compliance review
- Transaction Monitoring Vendor Solutions - Mantas, SearchSpace, Norkom, SAS
- OFAC sanctions screening solutions - Mantas, Norkom, Safe Banking Systems, LexisNexis, Datanomics, Metavante, Accuity
- Trade and Regulatory Reporting Vendor Solutions - Axiom, Softgen
20
Advisory Services Senior Resume Examples & Samples
- A bachelor's degree and approximately 2 years of related work experience; or a master's degree and approximately 1 year of related work experience
- Banking and capital markets, asset management or insurance experience
- Enterprise risk management (ERM) framework including organizational structure and risk governance
- Enterprise risk systems design, business requirements, implementation, and end user testing
- Risk-based performance compensation
- Large enterprise transformational risk projects
- COSO ERM framework
- Prior consulting experience is preferred (current state/future state assessments, business process re-design, target operating models) and/or business operations/project management roles in financial services
- Ability to develop project approach, work plans, resource estimates, and cost estimates
- Strong knowledge of the trade lifecycle (including typical issues, risks and controls) a plus
21
Advisory Services Senior Resume Examples & Samples
- Knowledge of insurance regulatory regimes including NAIC, IAIS, ComFrame, ORSA, S&Ps ERM standards and Solvency II
- Understanding of insurance company operations (property and casualty, health or life) including business model, profitability drivers, underwriting and risk management practices
- Understanding of insurance company risks including credit/counterparty, underwriting, market (asset/liability management) and operational risks
- Strong understanding of risk management practices within an insurance company, including board governance, risk assessment, policies and procedures, risk measurement, and risk reporting
- Experience in designing, building or working within an Enterprise Risk Management practice
22
Global Treasury Advisory Services Senior Resume Examples & Samples
- Support development of new service offerings and go-to-market strategies
- Bachelor's degree and approximately 3 years of related work experience
- Undergraduate and/or master's degree in accounting, finance, financial engineering, economics, information technology and information systems, engineering and/or other appropriate academic major; MBA preferred
- Experience with many of the following treasury areas
- Cash flow forecasting
- Treasury technology
- M&A support (e.g., due diligence, integration, carve-outs)
- Willingness and ability to travel approximately 50% to 80% of the time
23
Advisory Services Senior Resume Examples & Samples
- Business Strategy (Vision, Mission, Guiding Principles)
- Risk Analysis and Risk Management
- Performance Management and Measurement (Key Performance Indicator's, business driver-based metrics)
- A minimum of 1+ years of delivery experience working with multiple project teams of 25+ people
- A minimum of 1+ years of experience working in Property and Casualty (P&C) Claims Management
- Client Relationship Management and Business Development
- Talent/Resource Management
- P&C Claims Administration System implementations
- P&C Claims Administration System vendor selection and evaluation
- Financial Reporting, Business intelligence/decision support
- Guidewire
- CSC
- Innovation Group
24
Advisory Services Senior Resume Examples & Samples
- Understand/communicate complex insurance operational issues in the underwriting space. Stays informed of, and apply professional standards and firm policies
- Commit to developing a strong personal brand by staying informed regarding economic/market developments and their impact on the firm's clients
- A minimum of 2 years of experience as a Property and Casualty underwriter; commercial lines or specialty lines are preferred
25
Advisory Services Senior Resume Examples & Samples
- Understand/communicate complex insurance operational issues. Stay informed of and apply professional standards and firm policies
- A degree in business, accounting, finance, computer science, engineering or a related field preferred
- A minimum of 2+ years of experience working in Life Insurance Operations
26
Advisory Services Senior Resume Examples & Samples
- Must have a Bachelor's degree in Computer Science, Information Systems, Engineering, Business, or a related field, plus 3 years of post-bachelor's progressive related work experience in developing, implementing or architecting information systems; OR a Master's degree in Computer Science, Information Systems, Engineering, Business, or a related field, plus 2 years of related work experience in developing, implementing or architecting information systems
- 2+ years of technical architecture experience integrating identity and access management software into clients' infrastructure and applications preferred
- 2+ years of experience in the Financial Services Industry
- 2+ years of consulting experience in Big 4 firms or equivalent preferred
- Strong understanding of regulatory requirements and compliance issues related to identity and access management
- Experience in two or more of the following areas: User provisioning; Enterprise directory architecture and design; Role Based Access Control; Entitlement review and certification; Entitlement management; Single sign on; Identity federation; Privileged access management; IAM Governance; and/or Segregation of Duties
- Experience developing IAM strategies, architectures, roadmap development and implementation plans
- Wxperience implementing and integrating one or more of the following products: Oracle Identity Manager; IBM Tivoli Identity Manager; SailPoint IIQ; CA IdentityMinder / GovernanceMinder; Aveksa Compliance Manager; Cisco (ex. Securent) Entitlement Management Solution; Axiomatics; Symark PowerBroker, PowerPassword, PowerKeeper; Dell/Quest Identity Manager / Privileged Password Manager and/or Privileged Session Manager
- Project management and supervisory experience a plus
- At least one of the following security-related certifications preferred: CISSP, CISM
- Willingness and ability to travel approximately 70% of the time to meet client needs
27
Advisory Services Senior Resume Examples & Samples
- A degree in computer science, information systems, engineering, or business preferred
- Approximately 1-2 years of related work experience in developing, implementing or architecting information security systems
- A minimum of 1+ years of relevant experience at a financial services company or comparable experience working as an advisor to a financial services company
- Knowledge of general security concepts and methods such as vulnerability assessments, privacy assessments, intrusion detection, incident response, security policy creation, enterprise security strategies, architectures and governance
- Understanding of networking (TCP/IP, OSI model), operating system fundamentals (Windows, UNIX, mainframe), security technologies (firewalls, IDS/IPS, etc.) and application programming/scripting languages (C, Java, Perl, Shell)
- Demonstrated ability to contribute to the development of client deliverables and technical content
- Data governance
- Data archival and retrieval
- Email surveillance
- Information boundaries
- Encryption (Whole disk, end-to-end email, key management, database, etc.)
- Role based access control
- Entitlement review and certification
- Single sign on
- Identity federation
- Privileged access management
- Familiarity with roles and rules, SoD and entitlement management to include externalization
- Security Governance Risk and Compliance products
- Data Protection products
- Symantec Data Loss Prevention products (formerly Vontu)
- RSA Data Loss Prevention Suite
- Websense
- Security Incident and Event Management or Logging tools: Arcsight, Envision, LogLogic
- Identity and Access Management products
- Aveksa Compliance Manager
- SailPoint IdentityIQ
- Prior Big 4, advisory or system integrator experience
- Working knowledge of relational database management systems such as Oracle, Sybase, and MS SQL Server
28
Advisory Services Senior Resume Examples & Samples
- A degree in accounting, finance, economics or a related field; an MBA or master's degree (in finance, mathematics, etc.) a plus
- A minimum of 1+ years of relevant experience in banking/capital markets at a commercial bank with a well-developed credit risk management infrastructure or comparable experience working as an advisor to financial services companies
- Project management experience a plus a willingness to travel to meet client needs
- Prior experience in risk management, front office, product control/finance, middle office and/or back office activities within Banking Capital Markets
- Understanding of capital markets trading functions and related control processes
29
Advisory Services Senior Resume Examples & Samples
- Complex Programs
- Initiative Portfolio Management and Governance
- Innovation Strategy and Management
- Strategic Outsourcing
- Transformation and Change Management
- Approximately 1-2 years industry/advisory experience preferred
- A degree in Engineering, Applied Science, Finance, Economics preferred
- An MBA (finance, operations or strategy); or a master's in Computer Science, Engineering or Applied Science a plus
- Concurrent engineering, integer and linear programming exposure a plus
- Demonstrated experience and/or exposure to key components of strategic planning lifecycle and capital allocation mechanisms/techniques
- Analytical and conceptual thinking skills with innovative capacity
- Strong collaboration, teaming, presentation and communication (written, verbal) skills
- Integrity, maturity and dependability
30
Advisory Services Senior Resume Examples & Samples
- Successfully manage project plans and financials
- Be able to set project deadlines
- Have excellent communication skills, as you will interact frequently with key decision makers
- Demonstrated ability to work independently and to consistently exercise sound judgment and initiative in a wide range of circumstances
- Project management and Advisory experience working with Federal Clients
31
Advisory Services Senior Resume Examples & Samples
- Work with clients to drive transformational change the way the client delivers application testing services in their organization
- Plan and implement testing and quality assurance activities on testing projects
- Architect approaches for complex projects
- Support sales efforts by responding to RFP’s
- Develop client relationships across multiple levels
- A bachelor's degree and at least 2-3 years of relevant work experience
- Degree in Computer Science, Engineering, Accounting, Finance or a related field; MS or MBA degree preferred
- At least 1 year of financial services experience preferred but not required
- Large scale, global portfolio, program and project management experience following standard PM methodologies (PMBOK or Prince2) with a focus on the following
32
Advisory Services Senior Resume Examples & Samples
- A bachelor's degree and at least 2 years of relevant work experience
- 1 year of financial services experience preferred but not required
- Strong delivery skills (e.g. ability to scope/size a project, staff a team with the appropriate skill set, provide subject matter direction and guidance to a team, manage the delivery of an engagement workstream)
- Ability to architect, build, and deliver complex solutions leveraging industry leading practices and customization based on a clients’ environment and operational capabilities
- Ability to guide a client towards a potential advisory project through facilitated discussions
- Experience in developing solution offerings and capabilities preferred
- Knowledge of key IT management processes and industry frameworks (e.g., CMMI, COBIT,ITIL, Six Sigma, ISO 2700x, TOGAF, project management life cycles, systems development life cycles, PMBOK, Prince2, data center operations, etc)
- Agile application methodology
- Continuous Integration / Continuous Delivery
- Systems Development Life Cycles
- IT Governance, Risk, and Controls
- IT Operations Governance, Risk and Controls
33
Advisory Services Senior Resume Examples & Samples
- Model validation
- Model risk management and governance
- Model design, development and implementation
- Model/system documentation
- Valuation and risk system implementation
- Data management
- Model benchmarking
- Regulatory readiness
- Stay abreast of current business and industry trends relevant to the client’s business
- Develop rapport with client by demonstrating an understanding of their concerns, needs and issues
- Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes
- 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 computational finance, mathematics, engineering, statistics, quantitative economics, or physics preferred (advanced degree a plus)
- Experience with a statistical programming language (e.g. SAS, R) is a plus
- Knowledge of retail credit products including credit card, mortgage and home equity, including risk management, loss modeling, etc., is a plus
- Knowledge of commercial lending including commercial real estate is a plus
- Knowledge of vendor models a plus – QRM, Risk Frontier, KMV, etc
34
Advisory Services Senior Resume Examples & Samples
- Prior exposure to Cloud Computing concepts and sequenced wave and migration planning preferred
- Willingness and desire to learn and expand their knowledge in the field of Cloud Computing and how to develop strategies, solutions and conduct assessments
- Ability to work in a team environment to focus and complete assigned tasks in a timely manner
- Support the ability to architect, build, and deliver complex solutions leveraging industry leading practices and customization based on a clients’ environment and operational capabilities
- Desire to expand and develop effective skills to develop presentation and collateral materials to support the expansion of offerings
- Desire to develop effective presentation and communication skills, both written and verbal
- Desire to study and learn the applicable regulatory, compliance, and industry standards and frameworks used within the Cloud Computing landscape including Sarbanes-Oxley, European Union Data Protection Act, to industry regulations such as PCI DSS for payment cards and HIPAA for health data, and standards like ISO 22301, 27001 and/or BS 25999
- Provide consulting on Cloud computing strategies and program deployment including assessment, strategy development, design, documentation, tools, metrics and methodologies
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Advisory Services Senior Resume Examples & Samples
- Lead the creation of metadata documentation (i.e., data lineage, data quality, data controls)
- Learn and lead implementation of data related enabling technologies
- Support the development of standard, repeatable execution processes
- Support management in administrative responsibilities including status reporting, financial management etc
- Demonstrate the ability to quickly assimilate to new knowledge
- Possess in-depth business acumen
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Advisory Services Senior Resume Examples & Samples
- Review junior members deliverables and offer guidance where needed
- Turn business requirements into technical specifications
- Conduct code reviews
- Review test results
- Develop applications based on HP Livesite/Teamsite platform
- Learn and lead implementation of digital related enabling technologies
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Advisory Services Senior Resume Examples & Samples
- Demonstrate deep understating of the client’s industry and marketplace
- Participate in new business opportunities by developing ideas and solutions
- A minimum of 2 years of related work experience or a graduate degree and 2 years of related work experience
- A minimum of 2 years of experience delivering advisory services to Consumer/Retail clients
- Proven work experience in one or more of the following areas; trade promotions, price optimization, digital marketing, go to market strategies, route to market strategies, supply network planning/manufacturing, enterprise cost reduction, SAP implementation
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Advisory Services Senior Resume Examples & Samples
- Lead engagement teams in conducting due diligence fieldwork and deliver Basel II- and credit risk-related projects to banking clients
- Manage productive working relationships with client personnel at appropriate levels
- Take ownership and responsibility for engagement resource planning
- Mentor/coach and assist staff in reaching their full potential
- Relevant tertiary qualification (eg. Finance, Economics)
- Minimum of 3 years in a professional services/banking environment
- Sound computer literacy and data analytic tools (e.g. SPSS, SAS, SQL, MS Excel, Word and Power Point essential)
- Good project management skills with the ability to multi-task under pressure and tight deadlines
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Advisory Services Senior Resume Examples & Samples
- Establish relationships with client personnel at appropriate levels. Consistently deliver quality client services. Assess the effectiveness of our client’s internal controls. Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
- Stay abreast of current business and industry trends relevant to the client's business. Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- A bachelor's degree in accounting, finance, business or a related field and 2-5 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
- A minimum of 1 year of related audit or applicable business experience, and / or 1+ years of public accounting experience preferred
- CPA, CA CIA, CISA and CMA certification desired. Non-certified hires are required to become certified to be eligible for promotion to Manager
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Advisory Services Senior Resume Examples & Samples
- Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT 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 minimum of 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 (Oracle, SAP, PeopleSoft)
- Leadership, teamwork and client service skills
- CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; non-certified hires are required to become certified to be eligible for promotion to Manager
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Advisory Services Senior Resume Examples & Samples
- A degree in Accounting, Architecture, Business Management, Construction Management, Real Estate, Economics, Engineering, Finance, Law, Mathematics, Management Information Systems is strongly preferred; MBA or other specialized Masters Degree is a plus
- Strong research, analytical, and business writing skills
- Proficiency in the English language, including the ability to listen, understand, read, and communicate effectively both written and verbally in a professional environment. Clear and effective written and spoken communication skills are a must for this position, including the ability to author technical documents and present orally
- Strong PC skills and proficiency with Microsoft Excel, Word, and PowerPoint. Working knowledge of industry specific software systems is a plus
- Ability to be highly flexible, personable, and demonstrate an ability to quickly adapt to new environments and situations
- Willingness and ability to learn, take initiative, and work independently with minimal supervision
- Demonstrated leadership and teaming skills with excellent interpersonal abilities
- Ability to develop highly creative solutions to complex issues
- Ability to collaborate regardless of role, position, location, etc. Support colleagues and value others' contributions
- Effective organization and time management skills with ability to work under pressure and adhere to project deadlines
- CPA, CA, MRICS, PMP, LEED, PE or CCIM certification is desired; non-certified hires are required to become certified to be eligible for promotion to Manager
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Advisory Services Senior Resume Examples & Samples
- Support Advisory Services by providing business development assistance, and as needed, managing project teams through agreed upon phases of the ERP project governance, requirements definition, vendor selection, risk analysis, customization, testing and training
- Demonstrate strong technical ERP skills, specifically able to support consolidation, merge and overall technical management of ERP activities
- Participate in defining and translating customer business requirements for enterprise wide or large scale information systems supporting SAP Business Modules or Oracle E-Business Suite into technical solutions and providing technical leadership and individual contribution to the architecture and design of these solutions
- Participate in the overall architecture, design and technical oversight of complex business initiatives in customer advisory engagements
- Interface with the account team, customer and customer executive management to define requirements, recommend solutions and ultimately implement per cost, scope and schedule
- Provide advisory support on complex tasks and project supervision. Participates in customer engagement planning and supporting sales efforts. Review and influence existing customer strategic goals. Collect, prioritize and document customer requirements with the customer. Document the Architecture and Design and implements such within customer base
- Work with a team of technology professionals through all phases of the technology lifecycle, including requirements definition, architecture design, and conversion and testing both internally and client facing. Please click here to refer a friend to this position
- A degree in computer science, engineering, accounting, finance or a related field (MBA or MS degree preferred)
- Prefer approximately 1-2 years of experience working with ERP based systems,
- SAP Certification/s highly preferred
- Must also be willing and able to travel 70-90% of a work schedule
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Advisory Services Senior Resume Examples & Samples
- Establish relationships with client personnel at appropriate levels. Consistently deliver quality client services. Monitor progress, manage risk and confirm key stakeholders are kept informed about progress and expected outcomes. Stay abreast of current business and industry trends relevant to the client's business
- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge. Please click here to refer a friend to this position
- A bachelor's degree and approximately 3 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
- A degree with an emphasis in Business, Human Resources, Psychology, Finance, Accounting, Statistics, Economics, MIS (business perspective); Masters degree is preferred
- Characteristics of a forward thinker and self motivator that thrives on new challenges and adapts quickly to learning new knowledge, strong analytical and problem-solving skills
- Experience in supporting a Transformation program in Finance, Supply Chain and Customer, IT and/or Risk is preferred as well as enterprise strategic initiatives
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Advisory Services Senior Resume Examples & Samples
- Assist in the delivery of the Statement of Work for the project
- Prepare and maintain project documentation including weekly progress reports, project plan, meeting notes
- Ensure that deliverables are on time and meet customer expectations
- Make process improvement recommendations to management as required
- Experience working within a Cloud Based Implementation Methodology (SuccessFactors, Workday, Taleo, SalesForce, Cornerstone)
- Experience working with HCM Cloud implementations, configurations and/or integrations
- Hands on experience configuring one or more SuccessFactors modules
- An ability to work productively and analytically in a fast-paced environment in order to meet client expectations
- Excellent verbal & written communication
- Experience executing use cases, test plans, and test cases
- An ability to work both independently and within a team environment
- SuccessFactors Certification is a PLUS
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Advisory Services Senior Resume Examples & Samples
- Interfacing directly with clients, and performing project management functions
- Implementing changes to third party and custom development systems
- Testing system changes
- Assisting with practice development initiatives
- A bachelor's degree and a minimum of 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience; a degree in computer science, engineering, accounting, finance or a related field; a minimum of 1-2 years of relevant experience at a financial services company or comparable experience working as an advisor to a financial services company
- Anti-Money Laundering (AML) ; know-your-customer (KYC) and customer due diligence (CDD); sanctions and payment screening; trading compliance within Brokerage, Banking and Asset Management; asset management compliance, surveillance and forensics
- Compliance analytics, metrics, dashboards and reporting (Data Analytics)
- Trade and Regulatory Reporting Vendor Solutions – Axiom, Sungard, Fidessa
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Advisory Services Senior Performance Improvement Life Sciences Resume Examples & Samples
- Consistently deliver quality client services
- Demonstrate ability to assimilate to new knowledge
- A bachelor's degree and approximately 2 years of related work experience; or a master’s degree and approximately 1-2 years of related work experience
- Consulting experience in life sciences preferred
- Strong analytical and problem-solving skills and excellent oral and written communication skills
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Advisory Services Senior Resume Examples & Samples
- Provide constructive on-the-job feedback/coaching to team members. Foster an innovative and inclusive team-oriented work environment
- Identify new business opportunities
- Develop relationships with team members across all EY practices to serve client needs
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Advisory Services Senior Resume Examples & Samples
- Help to mentor, coach and counsel their team members and help EY to build an inclusive culture and high performing teams
- Enhance EY’s brand through strong external relationships across a network of existing and future clients
- A degree with an emphasis in Finance, Accounting, Economics, and/or Business; MBA and/or CPA is preferred
- Approximately 2 years of experience in providing advisory services in the finance function focused on the following; Order to Cash; Procure to Pay; Close to Report; Budgeting and Planning, Shared Services/Outsourcing
- Experience in managing Enterprise Resource Planning (ERP) implementations preferred
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Advisory Services Senior Resume Examples & Samples
- A degree with an emphasis in emphasis in Engineering, Business, Supply Chain, Logistics
- Experience in providing advisory services in the supply chain and other operational areas that impact the supply chain function (e.g., assessments, supply chain strategy, distribution/logistics (inbound, outbound, return), inventory management, procurement and sourcing, lean-six sigma, sales and operations planning, cost reduction, etc.)
- Characteristics of a forward thinker and self-motivator that thrives on new challenges and adapts to learning new knowledge
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Advisory Services Senior Resume Examples & Samples
- Foreign Account Tax Compliance (FATCA)
- Customer facing tax reporting (1099 reporting, etc.)
- Strong written and verbal communication, presentation, client service and technical writing skills, coupled with a strong interest in further developing and integrating operations within a Tax Reporting environment
- Ability and comfort level researching client inquiries and emerging issues, including regulations and industry practices
- A willingness to travel to meet client needs; travel is estimated at 50-70%
- “Know Your Client” and “Anti-Money Laundering” (KYC/AML) processes
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Advisory Services Senior Resume Examples & Samples
- Works with clients to drive transformational change the way the client delivers application testing services in its organization
- Defines the test strategy testing large programs quality large project activities or complex products or solutions
- Plans and implements testing and quality assurance activities on testing projects
- Estimates the effort and cost for a large complex test solution
- Designs approaches for complex projects
- Works with business organizations to facilitate User Acceptance Testing (UAT)
- Supports sales efforts by responding to RFP’s
- Develops client relationships across multiple levels
- A bachelor's degree and at least two to three years of relevant work experience
- A degree in Computer Science, Engineering, Accounting, Finance or a related field; MS or MBA degree preferred
- At least one year of financial services experience preferred but not required
- Large-scale, global portfolio, program and project management experience following standard PM methodologies (PMBOK or Prince2) manage with a focus on the following
- Ability to budget for the program and manage the schedule
- Large scale Agile Test Management
- Large Scale User Acceptance Test Coordination
- IT Organizational Change Management
- Enterprise Data Management
- IT Lifecycle Management
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Advisory Services Senior Resume Examples & Samples
- A degree with an emphasis in Business, Marketing, Statistics, Economics, MIS (business perspective); MBA or equivalent is preferred
- Extensive relevant experience in at least one of the following functions is required; multiple area experience is highly desired:, Marketing Effectiveness, Product Management and Pricing, Order Management Customer Experience and Social Media
- Ability to manage a team of junior consulting professionals
- Experience in selling and delivering projects that cover the full lifecycle of assessment, design and implementation support
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Advisory Services Senior Resume Examples & Samples
- Bachelor's degree and approximately 3 years of related work experience; or a graduate degree and approximately 4 years of related work experience
- Experience working on multiple projects and delivering projects on schedule
- Ability to travel 80%
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Advisory Services Senior Resume Examples & Samples
- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
- Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations
- A minimum of 1-2 years of experience in one or more of the following: user provisioning and identity management solutions including design or implementation of user provisioning technologies (such as CA eTrust Admin, IBM Tivoli Identity Manager, HP Select Identity); role-based access control (including design and development of user access roles); web access control solutions including design and implementation of products such as RSA Cleartrust, CA/Netegrity Siteminder; and analysis of Segregation of Duties
- Experience in process definition, workflow design, and process mapping
- The successful candidate must hold or be willing to pursue related professional certifications such as the CISSP, CISM, and/or CISA
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Advisory Services Senior Resume Examples & Samples
- Monitor progress, manage risk and confirm key stakeholders are kept informed about progress and expected outcomes
- A bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 2+ years of related work experience; A degree with an emphasis in Finance, Accounting, Economics, Computer Systems, Engineering and/or Business; MBA, CPA and/or PMP are not required; however is a plus
- Approximately 1+ years of experience as a team lead on large scale complex programs
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Advisory Services Senior Resume Examples & Samples
- Suggested but not required: a minimum of 1+ years of prior experience supporting multiple engagements in the BPM space, including process design, process re-engineering, process automation on BPM platforms
- Deep understanding of the technical and business requirements for Business Rules and/or Business Process Management systems
- Demonstrated ability to work within a cross-functional team of advisors through all phases of a technology project life cycle, including requirements definition, architecture design, conversion, implementation and testing
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Advisory Services Senior Resume Examples & Samples
- Actuarial tax
- Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Stay abreast of current business, regulatory and industry trends relevant to the client's business
- Demonstrate in-depth technical actuarial capabilities and professional knowledge. Demonstrate ability to assimilate new knowledge. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- Bachelor's degree in Actuarial Science, Mathematics, Statistics, and/or other related major
- Approximately 2 years experience in an actuarial-oriented position
- Actively pursuing Fellowship in the Society of Actuaries, with a minimum of 3 actuarial exams passed
- Valid driver’s license in the US and a valid passport required; willingness and ability to travel internationally
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Advisory Services Senior Resume Examples & Samples
- Establish relationships with client personnel at appropriate levels. Consistently deliver quality client services. Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes
- Bachelor's degree in accounting, finance, economics or a related field and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience. An MBA or master's degree is a plus
- Minimum of 1+ years of relevant experience in banking/capital markets at a commercial bank with a well developed credit risk management infrastructure or comparable experience working as an advisor to financial services companies
- Experience at a regulatory or rating agency in the areas of credit risk management, risk rating systems, regulatory capital, and/or capital markets
- Effective written and oral communication skills and strong project management skills
- Ability to converse with counterparts at financial institutions regarding credit risk management, Risk Adjusted Performance Measurement (RAPM) and economic capital topics and current practices
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Advisory Services Senior Resume Examples & Samples
- Liaise with engagement managers to assess and plan for future project needs
- Prepare functional requirements documents covering: description of wireframe features, Web service calls that need to be made to the client, description of fields and validation rules, description of key user interactions
- Analyze and perform a gap analysis between the client’s available web services and the wireframes produced by the creative team
- Attend meetings between the creative team and client to understand the scope and nature of the agreed deliverables
- Attend daily meetings between the developer teams and the engagement team, addressing: The required user interface functionality, the scope of the feature set, the fields and values of the client provided web service definitions
- Act as liaison between the developer team and the client, for questions regarding: functionality and/or scope, web service definitions
- Update issues tracking systems with all correspondence
- Gain an understanding of the key technologies proposed and communicate any constraints to the client
- Follow-up with client regarding outstanding functionality and web service definition questions originating from the development team
- Compare feature requests made by client to the scope outlined in the signed Statement Of Work (SOW) and Test both the interim features and the complete end-solution delivered by developers to ensure it matches the requirements specified in the functional requirements documents
- 2-5+ years developing business requirements and supporting large scale, complex digital projects and advanced ability to analyze business requirements quickly to determine and assess feasibility
- Must have an excellent understanding of best practices across technologies (client/server-side, QA, deployment, project management etc.) and over the entire software development lifecycle
- Functional and Technical knowledge of the following tool sets: Office Tools (Microsoft Word (including formatting), Microsoft Excel, Microsoft PowerPoint; Web Services (Ability to interpret web service schemas to analyze the included field properties); Operating Systems (Mac OS X, Windows); Diagramming Tools
- Ability to work without direct supervision
- Strong communication skills with the ability to interact with individuals at all levels of the client’s
- Ability to plan and manage own task lists
- A willingness to travel to meet client needs and a valid driver's license
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Advisory Services Senior Resume Examples & Samples
- Develop the scope of services with Risk Assurance, internal audit, Information Security, Risk Transformation, and executive client management; guide the team in the development of cost-effective and practical recommendations for improvement; provide guidance on complex audit matters and monitor engagement economics
- Ability to generate new business opportunities
- Recognized university Bachelor or Masters Degree with a minimum of 2 years related experience for Seniors, 5 years for Managers and 8 years for Senior Managers preferably with professionalconsultation experience in internal controls,process management and optimization,enterprise risk managementorbudgetary process
- Able to interact effectively with both management and clients
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Advisory Services Senior Resume Examples & Samples
- Client Engagement Leadership: Establish relationships with client personnel at appropriate levels. Consistently deliver quality client services. Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Stay abreast of current business and industry trends relevant to the client's business
- Technical Leadership: Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate new knowledge. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- Bachelor’s degree in computer science, engineering, accounting, finance or a related field; MBA or MS degree preferred and approximately 1-2 years of related work experience
- Minimum of 1+ years of relevant work experience at a financial services company or comparable experience working as an advisor to a financial services company
- Data Management - Participation in developing enterprise data strategies and roadmaps Participation in developing architectural and design patterns, considerations, solution options, and impact Experience in developing state, event, UML, and Entity-Relationship models for financial institutions. Specific experience in modeling data warehouse and operational data store. Must have gone through at least one full life cycle implementation Experience in designing and implementing SOA based data solutions Design and implementation ETL solutions using one of the leading ETL packages (e.g., Informatica, Ab Initio, DataStage)
- Data Quality and Governance - Identification and analysis of data issues impact financial services organizations An understanding of the data used and the associated inherent issues in Investment Banking, Retail Banking, or Asset Management Ability to conduct discovery, perform root cause analysis, and make recommendations for the remediation of data quality issues The ability to design and recommend governance structures and control frameworks for the ongoing management of data at financial services organizations. Experience with large scale data remediation projects
- Business Analytics - Ability to analyze and review client business data to identify key indicators pertaining to operations, risk, finance, compliance, or process and controls Design and implement analytical business and technology solutions to meet identified key indicators Ability to perform data forensics to identify suspicious banking, brokerage or insurance transactions
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Advisory Services Senior Resume Examples & Samples
- Understand EY and its service lines and actively assess/present ways to serve clients. Develop and maintain long-term client relationships and networks. Develop relationships with team members across all EY practices to serve client needs
- A bachelor's degree and approximately 2 years of related work experience; or a master's degree and approximately 1-2 years of related work experience; degree emphasis in Finance, Accounting, Economics, Business, Statistics, Computer Science, IT, Mathematics, Operations Research or Industrial Engineering preferred; Master’s degree in one of these areas preferred
- Approximately 1+ year experience using analytics to solve business problems and monitor risks with a strong understanding of business processes and the application of analytic technologies to deliver value to the business
- Must have experience working with ETL processes and objectives and proficiency in at least 2 of the following analytics tools; ACL, Tableau, Spotfire, Microsoft SQL Server, SPSS, SAS, and R
- External client delivery and solution knowledge spanning data management, data warehousing and reporting/analytics domains
- Proven track record of understanding business challenges and translating them into value add analytics solutions
- Strong analytical and problem-solving skills as well as excellent oral and written communication skills
- A willingness to travel to meet client needs; travel is estimated at 80%. A valid driver’s license in the US and a valid passport required; willingness and ability to travel internationally
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Advisory Services Senior Resume Examples & Samples
- Provide high quality consulting services to our clients by establishing relationships with client personnel at appropriate levels
- Monitor engagement progress and manage execution risk
- Understand current business and industry trends relevant to the client's business
- Leverage prior domain experience in banking and capital markets, insurance or asset management
- Have demonstrated experience with technologies for Anti-Money Laundering, Fraud Prevention, Trade and Regulatory Reporting, Trade Surveillance, Enterprise Compliance Governance or Electronic Communication Surveillance
- Fraud – Employee, Card, Deposit, Payment, Mobile; enterprise governance, risk and compliance (GRC).Compliance analytics, metrics, dashboards and reporting (Data Analytics)
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Advisory Services Senior Resume Examples & Samples
- Relevant experience working on mid-large scale implementations and/or upgrades to PeopleSoft version 9.0 or higher (9.2 is preferable)
- Demonstrated ability to prepare and deliver quality documents, presentations, status briefings, and other deliverables
- Proven capacity to communicate and interact with clients at all levels
- Cohesive experience working in a team environment
- Provide PeopleSoft functional leadership by acting as subject matter resource and leading clients through the systems development lifecycle including one or more of the following
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Global Treasury Advisory Services Senior Resume Examples & Samples
- CTP certification
- Valid passport required; willingness and ability to travel internationally
- Advanced skills and experience with: Treasury organizational structure and transformation, Financial risk management (currency, interest rate, commodity), Cash flow forecasting, Cash and liquidity management, Bank relationship management, Treasury technology, International treasury center, Debt and investment management, Governance, controls and regulation, M&A support, Hedge accounting
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Advisory Services Senior Resume Examples & Samples
- IT Assurance/ Audit - including the execution of evaluating and design of IT controls (e.g. application & general controls) in support of an external audit
- Internal audits – including the execution of audits of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001/02)
- Service Organisation Controls Reporting and agreed upon procedures reviews against standards such as SAS 70/ ISAE/ASAE3402/ SSAE16
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Advisory Services Senior Resume Examples & Samples
- Bachelor’s degree (Accounting)
- Experience: 2-4 years in Internal Audit, Internal Controls, Risk management on an enterprise-wide basis, and by helping to identify and assess opportunities to improve processes and controls. Experience in consulting firms
- English 90%
- Flexibility to travel and work full-time on out-of-town assignments, as necessary
- Interest in working in consulting firms
- Adaptable to different work environments
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Advisory Services Senior Resume Examples & Samples
- Play active roles as part of project and program management offices to seamlessly execute technology transformation programs that are run in a matrix organizational structure
- Consistently deliver quality client services; driving high-quality work products within expected timeframes and on budget. Monitor progress and confirm that key stakeholders are informed about progress and expected outcomes. Manage expectations of client service delivery. Stay abreast of current business and industry trends relevant to the client's business
- Understand EY and its service lines, actively assessing/presenting ways to serve clients. Develop and maintain client relationships and networks. Develop relationships with team members across EY practices to serve client needs
- Perform technical analysis as required for client IT transformation or program including: current state/future state assessment, risk analysis, benefits analysis, business impact analysis, stakeholder engagement, etc
- A university degree in Computer Science, Engineering, Accounting, Finance or a related field; MS or MBA degree preferred
- Business analysis skills with experience in writing business requirements
- Gap assessment skills with experience in creating assessments
- Understanding of Systems Development Life Cycle (SDLC) and development methodologies such as, Agile and Waterfall
- Experience in consulting engagements developing detailed, compelling and analytical work products using Microsoft PowerPoint/Excel/Word/Visio deliverables to represent complex thoughts and ideas to various stakeholders
- Demonstrated ability in structured problem solving; candidates must be able to document a client's issues and requirements through concrete analysis and insights drawn from past experiences with other clients, determine root causes and develop improvement plans
- Excellent collaboration and teaming skills. Demonstrated experience in diverse environment preferred
- Knowledge of standard IT methodologies and management processes based on frameworks (e.g. CMMI, COBIT,ITIL, Six Sigma, ISO 2700x, TOGAF, project management life cycles, systems development life cycles, PMBOK, Prince2, data center operations, etc.)
- CA Clarity, HP PPM or equivalent portfolio management applications, data management and reporting experience preferred but not required
- IT/Business Process Management
- IT Transformation Program Management
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Advisory Services Senior Resume Examples & Samples
- Participating in and supervising multiple client engagement teams and other related activities
- Working with client personnel to analyze, evaluate and enhance information systems facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements
- Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, budgets and other planning documents
- Working with the engagement team to document the flow of business processes and relevant controls dependent on information technology
- Serving as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status and managing staff performance
- Demonstrating and applying a thorough understanding of complex information systems
- Using knowledge of the current IT environment and financial services industry IT trends to identify the engagement and client service issues, and communicating this information to the engagement team and client management through written correspondence and verbal presentations
- Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members, and using current technology and tools to enhance the effectiveness of deliverables and services
- A bachelor’s degree and minimum 2 years of related work experience. or a graduate degree and approximately 1-2 years of related work experience
- A degree in business, accounting, finance, computer science, information systems or a related discipline
- A minimum of 1 year of experience working as an IT auditor or IT risk advisor for a public accounting firm, a professional services firm or financial services company, or comparable experience as an advisor to a financial services company
- Experience with at least one of the following types of work: a) internal audit risk assessment; b) financial statement audits/SOX/internal controls; c) Service Organization Control (SOC) reporting; and/or d) ERP security and control reviews (e.g., Oracle, SAP, Workday)
- CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE certification is desired; non-certified hires are required to become certified to be eligible for promotion to Manager
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Advisory Services Senior Resume Examples & Samples
- Design and evaluate GRC programs, performing current state assessments, and future state design
- Assist clients with GRC process re-engineering and enhancements to existing tools
- Knowledge of risk convergence, IT risk and control framework design, and integrated operational risk management projects
- Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status and managing staff performance
- Demonstrate and apply a thorough understanding of complex information systems
- Use knowledge of the current IT environment and industry IT 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
- 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
- A minimum of 1+years of experience working as an IT Risk or Security professional for a financial services organization, public accounting firm or professional services firm
- Significant experience with COBIT, ISO027002, ITIL, FFIEC, GLBA and HIPAA
- Significant experience with GRC methodologies, tools and enablers in the financial services sector (e.g., Archer, BWise, BPS, Chase Cooper, Paisley)
- Direct IT risk management experience
- Certifications: CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE certification is strongly desired; non-certified hires are required to become certified within 1 year from the date of hire. Based on an individual’s professional background, area of specialization, or industry focus, we recognize that other certifications, credentials, or experience may be more relevant than the listed certifications and therefore may be acceptable substitutes with written consent from Ernst & Young's Area and Americas IT Risk & Advisory leadership
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Advisory Services Senior Resume Examples & Samples
- 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 in Computer Science, Information Systems, Engineering or other related field
- GRC technology enablement, integrating/automating risk capabilities, risk assessment and compliance transformation, continuous controls monitoring and controls optimization
- Experience in security modelling, sensitive access, SoD, and controls testing
- Familiarity with regulatory compliance models (i.e. HIPAA, SOX, FDA, FERC/NERC etc.) and security and risk standards including ISO 2701-2, PCI DSS, NIST, ITIL, COBIT
- Industry related certification preferred (e.g. CPA/CA, CIA,CMA, RICS)
- A valid driver's license in the US and a valid passport required; international business experience preferred as well as willingness and ability to travel domestically as well as internationally; estimated at 60-80%
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Advisory Services Senior Position for Risk Management & Internal Audit Services Resume Examples & Samples
- Actively participate in client engagements
- Assume responsibility for the successful execution of project work under the supervision of a Manager
- Participate to the development and execution of risk mapping and internal audit programs
- Contribute to the development of best practices of risk assessment and internal audit
- Actively contribute to high quality project deliverables
- Work within teams to provide valuable insight and high-impact solutions to client issue
- Positive attitude and demonstrate autonomy
- Master degree from a leading institution or chartered accountant qualification
- Degrees with an emphasis on finance, accounting or audit is preferred
- CIA certification would be an asset
- At least 4 years professional experience is required including internal audit and risk management fields
- Excellent written and verbal communication skills in French and English
- Strong Analytical, interpersonal and communication skills
- Autonomy and time management skills
- High level of motivation and drive to start a career in professional services
- Self-motivated, positive attitude, autonomy
- Desire to exceed expectations
- Interest in the different fields of advisory
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Advisory Services Senior Resume Examples & Samples
- A bachelor's degree in business administration, organizational design, computer science, engineering, accounting, finance or a related field and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years related work experience
- A minimum of 1+ years of experience working at a financial services company or comparable experience working as an advisor to a financial services company
- A minimum of 1+ years of experience working within one or more of the following areas: Business, IT and/or Risk Transformation, Business/IT Strategy Development, System/Current State Assessments, Business, Functional and Technical Requirements Definition and Design, Large Scale, Complex Project and Program Management, People & Organizational Change Management, Business/IT Process Re-engineering, Opportunity and Business Case Definition, Business/Technical Architecture Design, Data Architecture, Data Mapping and Conversion, System Selection and Implementation Support, Proof of Concept and Pilot Development, and Quality Assurance and Testing
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Advisory Services Senior Resume Examples & Samples
- Business Strategy and Architecture (Vision, Mission, Guiding Principles)
- Claims Operational Design
- Budgeting, Planning and Forecasting
- Performance Mgmt. and Measurement (Key Performance Indicator's, business driver-based metrics)
- Consistently deliver quality client services irrespective of what role on a project is being worked. Whether the role is a support role for a Claims Transformation or a workstream lead for a Business Architecture and Claim Process Re - engineering Assessment, establish positive relationships with client personnel at appropriate levels and manage all identified risks. Ensure key insurance client stakeholders are identified and kept informed of the initiatives progress and the expected outcomes. Stay abreast of current business and industry trends relevant to the client's business
- Demonstrate in-depth technical capabilities and professional knowledge of the P & C Insurance Industry. Demonstrate ability to assimilate to new knowledge. Possess good business acumen
- 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 a degree in computer science, engineering, accounting, finance or a related field; MBA or MS degree preferred
- A minimum of 1+ years of delivery experience working within multiple project teams working in Property and Casualty (P&C) Claims Management evidence of client success
- Demonstrated ability to manage and supervise teams of business advisors through all phases of the project lifecycle, including requirements definition, process and prose creation, business process re-engineering, application mapping and testing
- Experience in the following areas: Program/project management and implementation planning (PMO), Client Relationship Management and Business Development, Definition of business and technical requirements, System selection and implementation support, Quality assurance and testing and/or Business and IT process reengineering
- Previous Project experiences in P&C Claims Administration System implementations, P&C Claims Business/Operations Transformation, P&C Claims Administration System vendor selection and evaluation, P&C Claims Business Process Reengineering, Financial Reporting and/or Business intelligence/decision support
- Previous Application/Package experience with Guidewire, CSC, Fiserv, Accenture, Innovation Group, Insurity, SAP and/or similar is desired
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Advisory Services Senior Resume Examples & Samples
- Lead and provide subject matter knowledge in lT governance, process and organizational improvement with respect to industry leading delivery frameworks (such as ITIL, CMMI, COBiT, PMI, Prince2, Six Sigma, Lean, etc.)
- Lead diverse project teams including client, advisory, and third-party and across global regions
- Overall Datacenter solution development experience encompassing Network design, Desktop management, Server management and consolidation, Environments management, Internet/Web management, and Operating levels establishment
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Advisory Services Senior Resume Examples & Samples
- Play an active role in counseling and mentoring junior consultants within the organization
- Possess in depth business acumen
- Demonstrate some transaction knowledge in financial services industry IT workstream and related activities
- Collaborate with other members of their engagement teams to plan engagements and develop project plans and work programs, timelines, risk assessments, and other planning documents
- Provide high quality client service by directing daily progress of engagement work, informing EY leadership of engagement status, and managing staff performance
- Demonstrate and apply a thorough understanding of complex information systems and technology organizations
- Use knowledge of the current IT environment and industry IT 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
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Advisory Services Senior Resume Examples & Samples
- Client engagement: establish and maintain relationships with client personnel at appropriate levels. Consistently deliver high-quality work products within expected time frames. Assist in identifying project risk, monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Stay abreast of current business and industry trends relevant to the client’s business
- Business development: assist with business development activities, including key go-to-market efforts (e.g., proposals, marketing materials) for related topics. Develop relationships with team members across EY practices to serve client needs
- Technical leadership: demonstrate in-depth technical capabilities and professional knowledge. Demonstrate an ability to assimilate new knowledge. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry trends
- People leadership: provide constructive feedback and coaching to team members. Foster an innovative and inclusive, team-oriented work environment. Play an active role in coaching and mentoring associates within the organization
- Advise clients on a number of credit risk-related topics. These areas include
- Bachelor’s degree in accounting, finance, economics or a related field and a minimum of three years of related work experience, or a graduate degree and at least two years of related work experience; an MBA or master’s degree is a plus
- More than two years of relevant experience in at least one of the following areas
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Advisory Services Senior Resume Examples & Samples
- Client engagement: establish and maintain relationships with client personnel at appropriate levels. Consistently deliver high-quality work products within expected time frames. Assist in identifying project risk, monitoring progress, and ensure key stakeholders are kept informed about progress and expected outcomes. Stay abreast of current business and industry trends relevant to the client’s business
- Technical leadership: demonstrate in-depth technical capabilities and industry knowledge. Demonstrate an ability to quickly assimilate new information, regulatory requirements and industry-leading practices. Possess good business acumen. Remain current on new developments in advisory services and industry trends
- Advise clients on a number of capital management-related topics. These areas may include
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Advisory Services Senior Resume Examples & Samples
- Client engagement: establish and maintain relationships with client personnel at appropriate levels. Consistently deliver high-quality work products within expected time frames. Assist in identifying project risk and ensure key stakeholders are kept informed about progress and expected outcomes. Stay abreast of current business and industry trends relevant to the client’s business
- Technical leadership: demonstrate in-depth technical capabilities and industry knowledge. Demonstrate an ability to quickly assimilate new knowledge. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry trends
- People leadership: provide constructive on-the-job feedback and coaching to team members. Foster an innovative and inclusive, team-oriented work environment. Play an active role in coaching and mentoring associates within the organization
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Advisory Services Senior Resume Examples & Samples
- Establish relationships with client personnel at appropriate levels; Consistently deliver quality client services, monitor progress, manage risk and confirm key stakeholders are kept informed about progress and expected outcomes, stay abreast of current business and industry trends relevant to the client's business
- Demonstrate in-depth technical capabilities and professional knowledge, demonstrate ability to assimilate to new knowledge, possess good business acumen, remain current on new developments in advisory services capabilities and industry knowledge
- 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 business administration or business-related field; CFA, CPA and or MBA a plus
- Minimum of 1 year of experience in working on large-scale, customer-focused strategy, segmentation, analytics and change initiatives in “brand name”consulting firms or internal consulting organizations at leading corporations
- Minimum of 1 year experience in Financial Services
- Willingness to travel to meet client needs; travel is estimated at 80-90%. Valid driver's license in the US and a valid passport required; willingness and ability to travel internationally
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Advisory Services Senior Resume Examples & Samples
- Manage expectations of client service delivery. Stay abreast of current business and industry trends relevant to the client's business
- Bachelor's degree in accounting, finance, economics or a related field; an MBA or master's degree a plus and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
- Minimum of 1+ years of relevant experience in banking/capital markets at a commercial bank with a well-developed credit risk management infrastructure or comparable experience working as an advisor to financial services companies
- Market risk management: Market risk capital determination, Stress Testing, VaR, product valuation
- Liquidity risk management: ALM, margining / collateral, Stress Testing, CFaR
- Product control: limits management, confirmation process, contracts management
- Regulatory compliance: Dodd-frank OTCD, Volcker rule, CCAR, SOX
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Advisory Services Senior Resume Examples & Samples
- Participate in engagement teams and provide technical assistance in the assessment, design, and management of successful IT improvement programs in collaboration with our clients
- Collaborate with other members of their engagement teams to participate in engagements and develop project plans and work programs, timelines, risk assessments, and other planning documents
- Provide high quality client service by providing updates on the status of engagement work to the client and EY leadership
- Work with their teammates to inspire teamwork and responsibility, as well as use current technology and tools to enhance the effectiveness of deliverables and services
- Assist with practice and account development activities
- Contribute to Points of View, RFP responses etc
- Manage practice and account development activities
- A degree in computer science, engineering, or a related field; MBA or MS degree preferred
- Excellent teaming skills
- Strong delivery skills (ability to scope/size a project, work with minimum supervision and subject matter direction and guidance etc.)
- Aptitude and basic knowledge of how to architect, build, and deliver complex solutions leveraging industry leading practices and customization based on a clients’ environment and operational capabilities
- Demonstrated ability to deal with ambiguous situations; candidates must be able to document a client’s issues and requirements, and through concrete analysis and insights drawn from past experiences with other clients, determine root causes and develop improvement plans
- Ability to assist the engagement manager to guide a client towards a potential advisory project through facilitated discussions
- Aptitude to partner with other business and IT advisory practices to develop an integrated go-to-market approach
- Knowledge of key IT management processes and industry frameworks (CMMI, COBIT, ITIL, Six Sigma, ISO 2700x, TOGAF, project management life cycles, systems development life cycles, PMBOK, Prince2, data center operations, etc.)
- Experience working with mid-level IT (IT Director) and business leadership (BU President Director, etc.) to deliver engagements that help shape and guide the IT strategic and improvement agenda
- End user computing
- Server
- Storage
- Network
- Data center
- Converged infrastructure
- Virtualization
- Cloud computing
- IT infrastructure strategy
- IT infrastructure architecture
- IT infrastructure governance/operating model
- IT infrastructure engineering
- Green IT
- IT cost modeling
- VDI
- IP telephony
- High frequency trading platforms
- Grid computing
- Mobile devices/infrastructure
- LINUX/Unix
- Windows
- Messaging platforms (MS Exchange, Lotus notes)
- IT governance, risk, and controls
- IT balanced scorecard
- IT process improvement
- IT sourcing/vendor management
- IT organizational re-engineering
- IT process re-engineering
- IT complexity management
- Business/IT alignment
- Initiatives portfolio management/demand management
- Large scale IT transformation program management
- IT financial management and planning
- IT operating models (onshore vs. offshore, insourced vs. outsourced, org structures, skills and competency planning, etc.)
- IT cost reduction and optimization
- Centers of excellence and shared services
- IT mergers & acquisitions
- IT divestiture
- IT service management (assess, design, build)
- Project management lifecycles
- Systems development lifecycles
- Testing and quality assurance
- Data center operations management
- IT Operations
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Advisory Services Senior Resume Examples & Samples
- Contribute to people initiatives, including developing junior members of the risk sub-service line
- Industry related certification (e.g., ACCA,CA, CISA)
- Approximately two to four years' of related work experience
- Related audit (internal or external) or applicable business experience
- Proficiency with MS Office (especially Visio, Word, Excel and PowerPoint)
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Advisory Services Senior Resume Examples & Samples
- Participate on client engagements while consistently delivering quality client services – assist with driving high-quality work products within expected timeframes and within budget
- Foster an innovative and inclusive team-oriented work environment – provide constructive on-the-job feedback and coaching to junior team members
- Develop technical capabilities into risk and regulatory matters – support the team in the delivery of practical client solutions that meet the needs of their business model and regulatory landscape
- Bachelor’s degree in Finance, Economics, Accounting or other business-related discipline and typically more than two years of related work experience; or a graduate degree and approximately one to two years of related work experience; MBA or MS preferred
- Minimum of 1+ years of relevant internal control-related experience covering risk management (e.g., Model Risk, Credit Risk, Liquidity Risk, Market Risk or Regulatory Risk), regulatory reporting and compliance or financial reporting in the financial services industry with either a consulting firm or internal consulting organization, or within risk management, independent testing of controls/Sarbanes-Oxley (SOX), internal audit or product control functions at leading financial services corporations
- Experience in financial assurance on banks or capital markets services preferred. Includes analysis on accounting and regulatory policies applied in financial statements and regulatory reporting
- Experience in projects in one or more of the following regulatory or subject-matter areas
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Advisory Services Senior Resume Examples & Samples
- Participate on client engagements while consistently delivering quality client services – assist with driving high-quality work products within expected time frames and within budget
- A bachelor’s degree in Finance, Economics, Accounting or other business-related discipline and typically more than two years of total work experience, with a focus on related risk and regulatory initiatives; or a master’s degree and approximately one year of related work experience
- Direct experience with banking and capital markets, asset management and/or insurance experience in operational risk management or related area
- Ability to be a subject-matter resource/provide industry insights into one or more of the following
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Advisory Services Senior Resume Examples & Samples
- Direct experience with banking and capital markets, asset management or insurance industries
- Demonstrated ability to operate on large client service engagements and deliver on high-quality client work products in a timely manner
- Demonstrated direct experience with one or more of the following topics
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Advisory Services Senior Resume Examples & Samples
- Information architecture
- Data visualization
- Visual design
- Interaction design
- Our comprehensive digital practice includes the competencies of strategy, digital transformation management, creative, technical architecture/development, social, search/analytics, user-centered design and user research
- We plan and deliver digital transformation for clients leveraging the latest technology and architectures, codified methodologies, customer experience and market drivers to help our clients innovate and drive measurable benefits
- Demonstrate competence in data-gathering and analysis techniques across qualitative and quantitative methods (e.g., usability testing, heuristic assessments, interviews, comparative/competitive analysis and observations)
- Manage data files/records from data-gathering exercises across research methods
- Manage participant recruitment through creating screeners and scheduling
- Conduct both qualitative and quantitative analyses
- Communicate tactical and strategic findings efficiently and effectively to client teams through executive-level reports
- Contribute to brainstorms, critiques and other collaborative sessions with internal teams
- Develop deeper expertise in human-computer interaction and related areas to support delivery teams
- Identify specialty areas of focus and expertise (e.g., accessibility, participatory design techniques and statistical analyses)
- Work with the engagement team to manage client and project expectations and schedules; serve as key day-to-day client contact for research and as leader of internal project teams
- Contribute to research team through refining processes, inspiring others and promoting yourself and the company
- Present to and collaborate with clients
- Mentor researchers by understanding their skill sets, strengths and areas for improvement
- Contribute thought leadership and promote research via internal and external outlets
- Be prepared to perform other duties, assist with other projects and revise project processes or deliverables if necessary
- Bachelor's degree in human-computer interaction or related discipline (e.g., human factors, information studies, communication, psychology, sociology, computer science)
- A minimum of 3 years’ experience conducting user-experience research and analysis
- Ability to multitask and work in a collaborative team environment
- Ability to travel, including internationally, in accordance with client and other job requirements
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Advisory Services Senior Resume Examples & Samples
- Actively manage your assigned case work including a range of assignments – liquidations, receiverships, administrations
- Assist on a wide range of financial advisory projects including
- business reviews
- restructuring proposals
- business plans
- finance applications
- financial due diligence assignments
- company valuations
- Carry out day- to - day management of a large portfolio including residential and commercial property and land assets
- Assis in advising on a range of strategic options and devising solutions for clients
- Prepare and draft rep[orts for clients and attend at client meetings
- Liaise with relevant third party stakeholders – legal counsel, valuers, project managers etc
- Assist with the realisation of assets
- Oversee the administration of insolvency processes
- Qualified or part-qualified accountant – ACA, ACCA or equivalent
- A minimum of 1 years’ experience – ideally in an advisory services, corporate restructuring and insolvency assignments
- Proven first class presentation, report writing and communication skills
- Very strong project management skills
- Strong team player with a proven ability to work in a fast-paced environment
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Advisory Services Senior Resume Examples & Samples
- Demonstrate ability to assimilate new knowledge
- A bachelor's degree and approximately two years of related work experience; or a graduate degree and approximately one-two years of related work experience
- Knowledge of Life Sciences regulatory statutes and their impact on overall manufacturing, supply chain and commercial operations
- Knowledge of implementing LIMS and CAPA solutions is preferable
- Experience with assisting FDA or EMA audits or facing FDA/EMA audits is a plus
- Experience with the assessment, design and implementation of risk management and/or compliance programs, including risk governance, risk appetite and risk tolerance, risk assessment, risk mitigation strategies, integration of risk management and strategic/business planning processes, and integration of risk management functions
- CPA/CA, CIA, CISA, CMA, RICS APC, PMP or other relevant certification desired; non-certified hires are required to become certified within one year from the date of hire
- A willingness to travel to meet client needs; travel is estimated at 60%-80%
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Advisory Services Senior Resume Examples & Samples
- A minimum of 2 years of post-bachelor's work experience (or 1 year for Master’s degree); at least one (1) year of which must be relevant work experience at a financial services company or comparable experience working as a consultant in a professional services firm delivering advisory services
- Experience on projects developing detailed, compelling and analytical PowerPoint / Excel / Word / Visio deliverables to various stakeholders
- Demonstrated project/program management skills in a cross-functional coordination role
- Ability to conduct and lead project work, informing leadership of project status and managing staff performance
- Ability to quickly assimilate to new knowledge and to remain current on new developments in advisory services capabilities and industry knowledge
- Ability to consult on Cloud computing strategies and program deployment including assessment, strategy development, design, documentation, tools, metrics and methodologies
- Knowledge of key IT management processes, industry frameworks, and models (e.g., CMMI, COBIT, ITIL V3, Six Sigma, ISO 2700x, , TOGAF, project management life cycles, systems development life cycles, PMBOK, Prince2, data center operations, etc)
- Experience working with Cloud Computing vendors like IBM, HP, Amazon Web Services, Sales Force.com, VMWare vCloud Director
- Experience working with Virtualization technologies like VMWare, Citrix Xen Server,
- Cloud Computing Technologies
- Cloud Readiness and Assessment
- Cloud Migration strategy and planning
- Cloud Framework and Operating Model
- Systems Development Life Cycle
- BC/DR Audit methods
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Advisory Services Senior Resume Examples & Samples
- A degree with an emphasis in emphasis in Engineering, Business, Supply Chain
- Experience in manufacturing/ consulting environment
- IWS, TPM, LEAN, Six Sigma type process improvement experience
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Advisory Services Senior Resume Examples & Samples
- Rate setting all lines of business
- Financial forecasting, valuation
- Mergers& acquisitions
- Actively pursuing Associateship within the Casualty Actuarial Society with a minimum of 3 actuarial exams passed
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Advisory Services Senior Resume Examples & Samples
- Claims audits
- Data analytics pertaining to pricing and cost control
- Multi-line claim adjudication (e.g. Workers Compensation, Liability, Auto, Property, including experience with asbestos, and other latent long term defect and pollution claims)
- Participate in the engagement, focusing on complex and specialized insurance, claims, or risk management issues. Collaborate to determine an engagement strategy and create a plan. Communicate effectively with the client and the engagement team
- Develop and maintain productive relationships with client management. Focus on deliverables and prioritize. Manage expectations of service. Successfully manage to the budget. Stay informed of general business/economic developments and their impact to the client
- Develop people. Delegate work effectively. Contribute to on-the-job feedback/training and conduct performance reviews. Coach junior staff in pursuing actuarial examinations/credentials. Foster teamwork and innovative thinking
- Bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
- Approximately 1+ years of experience in an insurance, claims, or risk management position
- Strong PC skills including, but not limited to, knowledge of spreadsheets
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Advisory Services Senior Resume Examples & Samples
- This professional will plan, lead and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures as a member of the P&C team and in accordance with the client's audit plan, risk management strategy and EY's internal audit and SOX 404 methodologies
- Work with high-growth clients and other market leaders in both the traditional and alternative asset management industries, coordinate and perform audit procedures of a moderately complex nature; 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 auditors and assist in the preparation of the final report, work with clients to implement a SOX 404 approach, and prepare documentation and tests of controls
- 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, 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, provide constructive on-the-job feedback and coaching
- Understand EY and its service lines, actively encourage team members to contribute ideas and identify potential opportunities to apply EY's services
- Bachelor's degree and approximately 2-4 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; MBA preferred
- Approximately 1-2 years of related audit or applicable business experience; public accounting experience preferred
- Experience in the traditional and/or alternative asset management industry
- CPA, CA, APRM, CIA, CFA, CISA certification desired; non-certified hires are required to become certified to be eligible for promotion to Manager
- Successful candidates must be available to travel and work in excess of standard hours when necessary. Second language skills and international business experience are preferred
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Advisory Services Senior Resume Examples & Samples
- Engage with project teams through all phases of the technology enablement life cycle. Lend specific subject matter knowledge to the design and integration phase of each project, helping to give specificity to the appropriate architecture, data model, and system design and interfacing requirements
- Card processing
- Loan processing
- Trust/Custody
- Correspondent Clearing
- Securities Lending
- Market Data
- A minimum of 1-2 years of experience working at a financial services company or comparable experience working as an advisor to a financial services company
- Demonstrated ability to partner with a team of technology advisors through all phases of the technology life cycle, including requirements definition, architecture, design, development, implementation, conversion and testing
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Advisory Services Senior Resume Examples & Samples
- Depth in one of the following 8 areas: engagement management, creative, technical architecture/development, social, search/analytics, strategy, user centered design, or user research
- Prior working knowledge of application development using web and mobile technologies
- Knowledge of key IT management processes and industry frameworks (e.g., CMMI, COBIT,ITIL, Six Sigma, ISO 2700x, TOGAF, project management life cycles, systems development life cycles, PMBOK, Prince2, data center operations, etc.)
- At least one certification (e.g., CISSP, CISM, CISA, CBCP, ITIL, PMP or other specialized IT certifications)
- Experience leading the creative processes including facilitating innovation, concepting, and service design
- Experience with digital platforms in the marketplace (established and emerging)
- Experience applying social methodologies to solve business problems and deploying/managing social solutions (marketing, listening, care, engagement)
- Experience in applying user centered design principles as part of large digital transformation initiatives
- Experience in performing user research including business stakeholders, end users, experience assessment, comparative/competitive assessments, etc
- Experience working in the financial services industry
- Authoring articles and white papers
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Advisory Services Senior Resume Examples & Samples
- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. Possess good business acumen. Remain current on new developments in construction, advisory services capabilities and industry knowledge
- 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. A degree in Accounting, Architecture, Business management, Construction Management, Real Estate, Economics, Finance, Law, Mathematics, Management Information Systems is strongly preferred; MBA or other specialized master’s degree is a plus
- Strong PC skills and proficiency with Microsoft Excel, Word, and PowerPoint. Working knowledge of industry specific software systems is a plus as well as strong research, analytical, and business writing skills
- A willingness and ability to learn, take initiative, and work independently with minimal supervision
- Demonstrated leadership and teaming skills with excellent interpersonal abilities as well as integrity, maturity, dependability, and a positive attitude
- An ability to collaborate regardless of role, position, location, etc. support colleagues and value others' contributions an ability to develop highly creative solutions to complex issues
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Advisory Services Senior Resume Examples & Samples
- Demonstrated ability to understand business requirements and non-functional requirements and propose application architecture
- Experience developing systems in MVC or MVVM architecture
- Experience with one of the following programming languages (C#, Java, Python, Ruby)
- Experience in producing application architecture diagrams and application interaction diagrams
- Technology Stack Analysis and Vendor Selection
- Architecture Audit & Compliance
- Ability to apply a thorough understanding of complex information systems and technology organizations
- Experience with relational database system (e.g., MySQL, MS SQL Server, Oracle)
- Experience in DevOps
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Business Advisory Services Senior Associate Resume Examples & Samples
- Manage, direct, and monitor client services teams on multiple engagements; assisting in planning and executing IT assessments, ERP selection, systems optimization and deployment projects
- Support and in some cases manage administrative aspects of engagements (billing, engagement letters, reviews, close outs, etc)
- Assist with different Business Solutions Consulting (BSC) engagements – worked as a team member of larger project teams
- Support activities to develop and maintain client relationships
- Work with other staff in the practice to build and support the overall practice
- Support practice development and intellectual capital development efforts
- Information Systems Management/Operations Competencies
- Experience in assisting with components of large scale projects including application development, architecture and data center services
- Prior positions might include senior consultant in a large IT consulting firm
- Acted as a team member in consulting projects that included IT assessments, system selections, and ERP deployments
- Sales/Relationship Management Competencies
- Experience in a mid to large size consulting organization or other professional services company
- Demonstrated ability to build a relationship in large IT organizations and delivering those solutions – Work with the client to develop a solution
- Prior contacts in the local market to help build leads and potential opportunities
- 3-7 years experience in IT and consulting
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Business Advisory Services Senior Associate Resume Examples & Samples
- Run client engagements from start to finish, which includes planning, executing, directing, and completing internal audits, business process control reviews, and other service offerings and managing to budget
- Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well as the risks associated with Sarbanes-Oxley as it pertains to internal controls
- Perform security and penetration studies
- Work with audit team to identify and resolve client issues discovered during audit process
- Work with BAS team to identify and resolve client issues discovered during audit and review process
- Gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements
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Business Advisory Services Senior Associate Resume Examples & Samples
- Gain a comprehensive understanding of assigned client operations, processes and business objectives, and then utilize that knowledge on assigned engagements
- Evaluate and test client-related business processes and business controls, and identify areas of risk for each
- Prepare Service Auditor Reports (SAR) in compliance with SAS70
- Perform related security and penetration studies
- Work with other Business Advisory Services (BAS) team members to identify and resolve client issues discovered during the audit and review process
- Proactively interact with key client management to gather information, resolve problems and make recommendations for business and process improvements
- Bachelor's degree in Accounting, Finance or Information Technology related field is required
- 2-6 years of related work experience in IT audit within a similar consulting practice, a Big 4 firm or large CPA firm, servicing cross-industry clients at a national level, is required
- Other areas of expertise needed should include some of the following: access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems (Windows NT/2000, UNIX, AS400, Novell)
- Ability to work additional hours as needed and travel on a regular basis to clients as required, is expected
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Business Advisory Services Senior Associate Resume Examples & Samples
- Run client engagements from start to finish, which includes planning, executing, directing, and completing information systems audits and managing to budget
- Lead teams with emphasis in the supervision of team members and the development of team members’ skillsets through on the job training, mentoring, and meaningful feedback in a timely manner
- Manage the day-to-day aspects of engagements, design and execute tests of controls, review work product from team members, follow-up manage engagement economics, assign and prioritize engagement tasks, communicate engagement progress to the management team, and communicate issues and conflicts to the management team
- Travel between 50 - 70%
- Strong business and/or accounting experience (i.e., CPA, etc.) strongly preferred
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Business Advisory Services Senior Associate Resume Examples & Samples
- Ability to effectively communicate with clients, especially at the Executive or “C-Suite” level
- Assist with insurance practice initiatives as necessary, including mandatory participation on monthly team meetings and on a practice sub-committee
- Ability to effectively delegate tasks and supervise these tasks to their completion
- Execute client engagements from start to finish, which includes planning, executing, directing, and completing internal audits, business process control reviews, and other service offerings and managing to budget
- Supervise, train, and mentor associates and interns on engagements and assess performance of staff for engagement reviews; perform in-charge role as needed
- Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal controls, and the overall effectiveness and efficiency
- Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform Business Advisory Services (BAS)
- Participate in insurance practice recruiting efforts as needed
- Bachelor's in Business, Risk Management, or related field of study. Graduate Degree is highly desirable
- 3-5 years of progressive experience in professional services with in-charge experience desirable. Experience with the Big Four or a Large Consulting Firm is a plus
- 3-5 years of experience working for insurance-related clients or larger insurance enterprises is preferred
- Actuarial or reinsurance experience is a plus
- Desire to expand knowledge and insurance concepts within the insurance-related industry
- Ability to supervise staff and lead projects, as well as provide effective feedback as needed
- Flexibility to work additional hours to meet aggressive client deadlines as needed
- Fundamental understanding of key insurance concepts, including reinsurance
- Experience with insurance software: Guidewire, Duck Creek, SAP, Oracle, and other policy administration, general ledger, and financial reporting applications
- Experience with statutory accounting and conversion to GAAP reporting
- Experience in transaction analysis; financial reporting, analysis and forecasting; capital adequacy modeling including stress and scenario testing; are a plus
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Business Advisory Services Senior Associate Resume Examples & Samples
- Apply current knowledge of IT trends and systems processes to identify security and risk management issues and other opportunities for improvement
- Participate in internal auditing outsourcing and co-sourcing arrangements for clients
- Areas of expertise should include at least some of the following: access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems (Windows NT/2000, UNIX, AS400, Novell)
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Business Advisory Services Senior Associate Resume Examples & Samples
- Work with team members and client personnel, to plan engagement strategy, define objectives and address technology-related risks and issues
- Work with management consulting teams to implement applicable IT controls in new systems deployment
- Perform IT security and penetration assessments
- Proactively interact with key client management to gather information, resolve problems and make recommendations for process improvements
- A minimum of three to five years of related work experience in IT audit, IT risk management, or IT internal audit within a similar consulting practice, a Big 4 firm or large CPA firm, servicing cross-industry clients at a national level, is required
- A strong understanding of the systems development life cycle (SDLC) and systems deployment is a plus
- A strong understanding of MS Excel and MS Access development and controls implementation within a business environment is a plus
- Other desired expertise includes: access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, working knowledge of operating systems across CISCO, IBM, Windows, Novell and other current platforms, IT change management standards
- Ability to work additional hours and travel as needed
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Business Advisory Services Senior Associate Resume Examples & Samples
- Ability provide exceptional client service and quality outputs through all phases of project and engagement management for multiple clients across a variety of projects
- General business knowledge in various functional areas (e.g., finance, IT, internal audit, grants/program management, strategy) and/or industries (e.g., not-for-profit/higher education, health care, financial services, consumer products, technology); note: although not-for-profit/higher education experience is preferred, individuals with backgrounds in other industries but with an interest in NFP/HE are encouraged to apply as well
- Practical exposure to the application of information technology to address business issues is a plus (e.g., IT assessments and strategy, project management, as well as system evaluations); exposure to not-for-profit and higher education systems would be of particular advantage
- Interest in assisting with business development activities
- Ability to work in a team-oriented environment
- Flexibility in schedule and the ability to travel, if needed
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Business Advisory Services Senior Associate Resume Examples & Samples
- Adhere to the highest degree of professional standards, quality of delivery, and strict client confidentiality
- Develop strong relationships with client contacts by demonstrating a comprehensive understanding of the client’s business and industry and communicating any client needs, control exceptions, or project issues to the management team in a timely manner
- Professional certification (CISA, CPA, CIA, CISSP, etc.) strongly preferred
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Business Advisory Services, Senior Associate Resume Examples & Samples
- Work with audit and assurance teams and the client to plan engagement strategy, define objectives, and address controls risks and issues
- Perform SOX engagements and prepares Service Auditor Reports (SAR) in compliance with SAS70
- Participate in the development and implementation of Business Recovery and Continuity Plans
- Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform BAS services
- Assist partners and senior management on proposals and business development calls
- Bachelor's degree in Accounting or related discipline with a strong emphasis on internal auditing. 150 hours of education is preferred and a CPA or eligibility to sit is highly desirable
- Two to four years of progressive experience in public accounting delivering internal audit services with in-charge experience desirable
- Experience performing financial, operational, and system audits, as well as business process control reviews
- Strong leadership, recruiting, training, and mentoring skills, coupled with excellent verbal and written skills
- Ability to think independently and be a thought leader, professional demeanor, a can-do attitude and other qualities that include decisiveness, self-initiative, and high energy
- Advanced presentation and interviewing skills and experience facilitating meetings and leading group discussions
- Excellent analytical, organizational, and project management skills
- Detail-oriented, able to work according to schedules and work plans, able to ask good questions and request help as needed
- Strong computer skills including proficiency in Microsoft Office Suite and audit preparation software
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Business Advisory Services, Senior Associate Resume Examples & Samples
- Run client engagements from start to finish, which includes planning, executing, directing, and completing information systems audits and business process control reviews and managing to budget
- Work with management consulting teams to implement controls in new systems deployment
- Perform general computer and application controls reviews
- Two to six years of experience at a senior consultant level in a similar practice or function with a Big 4 firm, servicing cross-industry clients at a national level
- CPA, CISA, CISSP, or CISM license/certification
- MS Project is a plus
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Business Advisory Services, Senior Associate Resume Examples & Samples
- Provide advisory and consultative services to financial institutions in addressing Know Your Customer (KYC), Bank Secrecy Act (BSA), Anti-Money Laundering (AML), Office of Foreign Assets and Control (OFAC) and other compliance related matters
- Contribute to and support client service teams on multiple AML engagements and compliance program initiatives
- Participate in the creation and tracking of engagement work plans, timelines, budgets, project management, and resource allocations
- Research, analyze, and understand current market place issues and emerging regulatory requirements and guidance
- Assist Managers developing proposals
- Actively participate in recruiting top talent to the firm
- Attend professional development and networking events and training seminars on a regular basis
- Bachelor’s degree in Accounting, Finance, Economics, Business, or related field required
- 3+ years of experience with at least 1 year of experience providing AML compliance services e to financial services firms
- Ability to identify and understand common money laundering schemes
- Understanding of BSA/AML legal and regulatory environment; including laws, regulations, and guidance promulgated under the BSA and USA PATRIOT Act
- Exceptional client service with a demonstrated ability to develop and maintain outstanding client relationships
- Advanced spoken and written communication skills; including ability to write technical reports
- Strong leadership, recruiting, training, and mentoring skills
- Ability to think independently, be a thought leader, maintain a professional demeanor, and willingness to work in a collaborative environment
- Must be detail-oriented, have the ability to work according to schedules and work plans, willingness to ask good questions and request help as needed
- Must be willing to take initiative, be proactive on engagements, and be decisive
- Advanced presentation and interviewing skill with experience facilitating meetings and leading group discussions
- Ability to work additional hours as needed
- Willingness to travel up to 75%
- MBA, or advanced degree
- CAMS Certification, FIBA AMLCA Certification, Certified Fraud Examiner (CFE), or related certification
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Business Advisory Services, Senior Associate Resume Examples & Samples
- Perform engagements from start to finish, which includes the overall planning, execution, direction and completion of information system and operation audits and supervision of the engagement budget
- Gain a comprehensive understanding of client operations and related technology. Evaluate and assess client-related information technology controls, identify areas of risk, and develop recommendations for improvement
- Perform general computer and application control reviews
- Maintain a good working relationship with clients to enhance customer satisfaction, and work with client management and staff at all levels to perform applicable BAS services
- Supervise, train and mentor assigned associates and interns on IT assessment and review procedures, and assess the performance of the staff for their engagement reviews
- Assist partners and senior management on all applicable proposals and business development opportunities
- Bachelor's degree in MIS or related Information Technology field is required. Additional concentration in Accounting and Finance is a plus
- Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment is required
- Strong leadership, training and mentoring skills, coupled with excellent verbal, written and presentation skills
- Familiarity with Project Management Standards is a plus
- CISA, CISSP, or CISM license/certification required - PMP is a plus
- Ability to work additional hours as needed and travel up to 50% on a regular basis to clients regionally, nationally and sometimes internationally as required
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Advisory Services Senior Resume Examples & Samples
- A minimum of 4 years of relevant work experience, and/or a relevant degree (graduate degree preferred) from a leading university in business administration or quantitative discipline (e.g. economics)
- Education, experience and interest in working with clients to design and implement enterprise strategies, such as: Growth strategy; Industrial organization analysis (market size, share, relative profitability); Enterprise economics and value creation; Competitor analysis; Disruptive industry threats and opportunities; Board/C-suite workshop facilitation; Enterprise economic and scenario modelling; Strategic goals and objective-setting; Strategic Planning process; and Strategic business portfolio design
- Prior work experience as an executive in the industry can be valuable (but not required)
- A forward thinking self-motivator that thrives on new challenges and adapts quickly to learning new knowledge
- Must have experience in conducting fact-based analysis, as well as developing and testing alternative hypotheses
- Ability to demonstrate proven diligence in rigorous data analysis in support of hypothesis development
- Collaborative nature to work closely and productively with clients and EY team members
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Risk Advisory Services Senior Associate Resume Examples & Samples
- Demonstrate the ability to execute the documentation initiatives in all internal control over financial reporting areas using the Committee of Sponsoring Organizations (COSO) internal control framework
- Demonstrate a thorough understanding of technical accounting literature within the GAAP and SEC hierarchies and is able to research issues and provide management with coherent information on non-routine, complex issues
- Demonstrate a thorough knowledge of generally accepted auditing standards and common audit procedures and techniques
- Take ownership of multiple concurrent projects and engagements and be able to independently plan, execute and complete the projects with minimal assistance from more experienced team members
- Lead engagement planning activities which includes gathering information for time budgets, writing test programs, coordinating all planning activities on large engagements with the supervision and guidance from more experienced staff, and designing engagement-specific approach
- Consistent performance of engagement plan in all internal control over financial reporting and financial and/or operational internal audit areas
- Begin to demonstrate the ability to draft a complete and accurate internal audit report which adequately documents the objectives of the audit, procedures, performed, results of procedures, overall conclusion and recommendations for improvements clearly and concisely
- Become involved in firm and service line administrative duties as requested
- Develop extensive knowledge in 1-2 niche areas
- Monitor and supervise progress of Associates and Senior Associate I’s in all engagement phases; provide performance feedback when needed
- Demonstrate an advanced understanding of internal control over financial reporting and other critical financial and/or operational internal audit areas
- Assist and mentor Senior Associate I’s and Associates, actively cultivating an environment that challenges, encourages, and fosters learning
- Work with direct report manager to develop an appropriate plan of professional development, professional reading, and CPE, and take responsibility to ensure that plan is executed
- Demonstrate significant progress towards acquisition of CPA license/CIA Certification if not already licensed/certified
- Be familiar with and adhere to relevant ethical requirements of the AICPA, contained in the Code of Professional Conduct, the Texas State Board of Public Accountancy, Texas Society of CPA’s and Intitule of Internal Auditors in discharging their professional responsibilities
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Risk Advisory Services Senior Associate Resume Examples & Samples
- Perform audit responsibilities on assigned areas, perform self-review and submit to the engagement team for review
- Demonstrate an understanding and sense of urgency on budgets and deadlines, and be able to communicate challenges in meeting the objectives with senior team members
- Demonstrate a more than basic understanding of internal controls within an institutions compliance management system and other critical financial and/or operational internal audit areas
- Demonstrate a more than basic understanding of the financial institutions operations, and compliance systems
- Work closely with all experienced team members to identify, understand and resolve non-complex issues encountered in performance of assignments through effective and timely communication
- Assist in the review of work papers prepared by Associates
- Develop and assist in the training of Associates; create an environment that fosters learning
- Begin to demonstrate the ability to assume project management responsibilities including the supervision of 2-6 staff on various projects and ensuring the engagement tasks and objectives are completed accurately and completely and that staff is appropriately utilized
- Adhere to the Firm’s ACTION philosophy and other pertinent policies and procedures
- Understand and adhere to relevant ethical requirements of the AICPA as included in the Code of Professional Conduct of the Texas State Board of Public Accountancy and the Texas Society of CPA’s in discharging their professional responsibilities
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Advisory Services Senior Performance Improvement Digital & Emerging Technology Resume Examples & Samples
- Assist in developing applicable methodologies, tools, approaches, points of view, thought leadership and accelerators to differentiate EY in the Digital and Emerging Technology Advisory market
- Work with a team of technology professionals through all phases of the technology lifecycle, including requirements definition, architecture, design, conversion, and testing
- 2 or more years of experience in one or more of Digital and Emerging Technology’s service offerings (Customer, Enterprise Solutions, Operations, or Delivery)
- 2 or more years of experience in at least 3 of the following areas with a focus on “The Internet of Things” and XaaS (Anything as a Service): solution architecture, ERP software solutions, CRM software solutions, e-commerce, content management, big data and analytics, digital supply chain, cloud technology delivery, web development (Java and .Net), social media integration and solutions, social experience management and search, knowledge management software, user experience and design, emerging collaborative solutions including content management and enterprise data migration
- Strong written and verbal communication, presentation, client service and technical writing skills or more years of significant technical (configuration, design, development) and/or functional (strategy, architecture, planning, project management, and business analysis) experience in at least one of the following platforms: Microsoft stack technologies such as Microsoft Office 365, Microsoft Azure, and SharePoint. Customer solutions such as Dynamics, Salesforce, Sprinklr. Digital Content Solutions, such as Adobe, SiteCore, WordPress, Hippo or Drupal. Enterprise solutions, such as GE (Proficy), JDA, NetSuite, or SAP Hybris. Mobile technologies such as iOS, Android OS and/or others
- Certifications and prior consulting experience highly preferred
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IT Advisory Services Senior Associate Resume Examples & Samples
- Demonstrate an understanding of COBIT, COSO and related frameworks
- Demonstrate an understanding of general business operations and the supporting role of information systems
- Demonstrate a thorough understanding of applications and IT general controls including security administration, program change management, program development, and computer operations
- Develop a thorough understanding of professional standards and their relation to IT Advisory Services
- Execute engagement planning for basic or recurring engagements
- Execute the engagement plan in more complex IT areas
- Demonstrate the ability to prioritize and manage multiple assignments of varying sizes and complexity within given timeframe and budget
- Develop and assist in the training of other staff; create an environment that fosters learning
- Monitor and supervise progress of Associates and Interns, where applicable, and provide performance feedback as needed
- Assist in the review of work papers prepared by engagement staff
- Work closely with all experienced team members to identify and resolve issues encountered in executing engagement objectives through effective and timely communication
- Keep supervisors apprised of assignment status and progress through timely communication
- Maintain appropriate professionalism in client and team interactions
- Serve as the primary contact with the client for smaller engagements
- Demonstrate effective report writing skills
- Demonstrate mindfulness of budget and deadline considerations and strive for adherence
- Be familiar with and adhere to relevant ethical requirements of the AICPA, contained in the Code of Professional Conduct, the Texas State Board of Public Accountancy, and the Texas Society of CPA’s in discharging their professional responsibilities
- CISA or CISA candidate, CISSP or CISSP candidate, CIA or CIA candidate, and/or CPA or CPA candidate
- 2- 3 + years or more equivalent experience (public accounting / external audit, internal audit, information technology and/or staff accountant responsibilities)
- Knowledge of IT controls and how they affect the control environment. COBIT, COSO, and related standards preferred
- Greater than basic understanding of Sarbanes Oxley Section 404, and the role that information technology plays in compliance
- Greater than basic understanding of systems infrastructure and security, connectivity, remote access, and data mining
- Greater than basic understanding of financial reporting, transaction cycles and business processes
- Greater than basic understanding of fundamental layers of information systems including network infrastructure, computer operating systems, database management systems, and computer applications
- Experience supervising 1 to 3 or more individuals
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Advisory Services Senior Resume Examples & Samples
- Interface directly with clients and perform project management
- Guide engagement teams, work product creation and overall quality related to: Gathering financial crime and financial services compliance business requirements; Translating business requirements into IT system functional requirements; Developing system change and configuration options; Implementing changes to third party and custom development systems; Testing system changes
- Assess compliance programs and technology
- Summarizing results for senior client stakeholders
- A bachelor's degree and a minimum of 5 years of related work experience; or a graduate degree and approximately 4 years of related work experience; a degree in computer science, engineering, accounting, finance or a related field; a minimum of 3 years of relevant experience at a financial services company or comparable experience working as an advisor to a financial services company; a degree in computer science, engineering, accounting, finance or a related field; MBA or MS degree preferred
- Experience in the one or more of the following application / packages: Oracle Mantas, Nice Actimize, Detica (Norkom; GoldTier, Pega, Experian; Fircosoft, Safe Banking Systems, LexisNexis Bridger; Fircosoft, Safe Banking Systems, LexisNexis Bridger; SQL, Spotfire, Tableau, Qlikview, Cognos, SAS
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Advisory Services Senior Resume Examples & Samples
- Transformation strategy and delivery
- Systems architecture assessment and design
- Systems implementation assistance
- Systems effectiveness assessment
- Data governance and management
- Data warehousing design
- Technology change management
- System and software testing
- Develop testing strategy by consulting with users to understand the functional specifications and applying systems analysis techniques and procedures
- Function as lead analyst for all testing phases to make certain that the system functions as intended, including development and automation or coding of test scripts needed to execute functional, system, integration and user acceptance testing of computer systems or programs, such as prototypes, based on and related to user or system design specifications
- Identify testable conditions by performing thorough analysis of requirements specifications and design documents using structured techniques
- Make certain that software meets or exceeds specified standards and complies with client requirements by conducting tests and analyzing results
- Create test data files with valid and invalid records to test program logic thoroughly and verify system flow
- Responsible for quality assurance delivery of complex test scenarios, scripts and execution results provided to leadership
- Lead team meetings (e.g., status meetings)
- Contribute leading-practice knowledge (project deliverables, work plans, proposals, credentials, etc.) to improve the team’s efficiency and allow for reusable testing artifacts and approaches across projects
- Support quality assurance manager in day-to-day management of the testing organization, including coaching and guiding resources with their work
- Review software requirements, development of testing strategies, preparation of test plan and scripts, and test reports and execution of test cases
- Directly supervise teams of three to five associate analysts and analysts, including coaching and guiding those resources with their work
- Occasional nighttime and weekend work required
- Bachelor’s degree in Liberal Arts, General Business, Technology or related field preferred
- Five to seven years of relevant work experience in quality assurance and testing methodologies (Waterfall, Agile, etc.)
- Proficient with test management software, including Quality Center and Application Lifecycle Management (ALM), QuickTest Professional and Selenium, and LoadRunner
- Financial services and insurance services certifications preferred
- Broad knowledge of all aspects of quality assurance, including functional, user acceptance testing, automation, mobile and performance testing
- Experience creating different tools, like status formats, templates, etc., to keep clients informed of progress and results
- International Software Testing Qualifications Board, ALM and Agile certifications preferred
- Ability to meet deadlines while simultaneously working on multiple projects
- Demonstrated project management, teaming, organizational, analytical and problem-solving skills
- Strong interpersonal skills, including networking and building relationships
- Strong communication skills required to work with both onshore and offshore teams, including the ability to listen, understand, read and communicate effectively, both in writing and verbally, in a professional environment
- Flexible and willing to travel (up to 10%) to perform testing activities at client locations
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Advisory Services Senior Resume Examples & Samples
- Consistently deliver quality client services. Establish relationships with client personnel at appropriate levels. Monitor progress, manage risk and ensure key stakeholders are kept informed of progress and expected outcomes. Manage expectations of client service delivery
- Consistently deliver high quality deliverables related to business and IT strategies; systems analysis and design; data analysis; IT system architecture, configuration, and implementation
- Demonstrate technical capabilities across the software development life cycle and professional knowledge of compliance systems and processes. Possess in depth business acumen
- Demonstrate ability to quickly assimilate new knowledge. Remain current on new developments in advisory services capabilities and industry knowledge. Stay abreast of current business and industry trends relevant to the client's business
- Large-scale Business and IT transformation programs including people (culture), process, and technology which are driven by regulatory considerations and business strategy. US regulations include Dodd Frank, Volker, Reg W. Transformation projects include service company restructuring, brokerage operations offshoring, obligations and policy management
- Managed service / shared service establishment and transition of corporate services to the new setup. These corporate services include IT (Project Management), operations (Brokerage Operations), and Legal (Obligations Management)
- [Preferred] Contract management experience, particularly regarding implementation of SR14-1 requirements pertaining to contracts and services
- [Preferred] Operational Risk and Efficiency Assessments within the Front Office and Shared Service functions of Banking & Capital Markets institutions
- [Preferred] Large scale Organizational Risk Management initiatives (e.g. “Three Lines of Defense” model, Risk Control Self Assessments)
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Advisory Services Senior Resume Examples & Samples
- Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge. Possess in depth business acumen
- Degree in computer science, engineering, accounting, finance or a related field; MBA or MS degree preferred
- Minimum of 1+ years of experience working at a financial services company or comparable experience working as an advisor to a financial services company
- Leading platform knowledge such as Summit, Calypso, Murex, Wall Street Systems, Simcorp Dimension, Openlink Findur
- System selection and implementation support, Data mapping and conversion, Quality assurance and testing, Business Process Reengineering
- Willingness and ability to travel approximately 50% over a given year, at times up to 70-80%
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Advisory Services Senior Resume Examples & Samples
- Ability to work as a team leader (technical leader) to contribute in various phases of projects in the implementation or managed services in GRC Archer space
- Ability to work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
- Responsible to provide end to end support for Archer development or Manage Services engagements
- Planning and monitoring of the project deliverables from the team
- Mentor the project team in executing the identified projects
- Interface with the customer representatives as and when needed
- Demonstrate flexibility to travel to the customer locations on need basis
- Foster teamwork, quality culture and lead by example
- 4-9 years of implementation and advisory experience in GRC Domain
- Should have completed at least 2 end to end implementations for Archer GRC
- Experienced in hands on configuration for on-demand applications and all configurable items including fields, DDE, Access roles, notifications etc
- Experience in integrating Archer with 3rd Party applications using Data Feeds / API’s
- Knowledge of out-of-the-box solutions
- Basic understanding of GRC domain including Information Security and Risk Management
- Knowledge of Installation / Maintenance activities like managing Archer control Panel
- Experience of designing on-demand solutions in Archer to meet specific client requirements
- Demonstrated track record with a blue chip consulting organization and/or a blue chip organization
- Demonstrated experience in delivery management and client management
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Advisory Services Senior Resume Examples & Samples
- As a User Experience Researcher at the EY Intuitive practice of Ernst & Young LLP, you’ll be expected to
- Participate with design and development teams in brainstorming sessions, design critiques and other collaborative methods
- Manage client and project expectations and schedules
- Maintain expertise in human-computer interaction and related areas to support our design team and clients
- Bachelor's degree in Human-Computer Interaction or related discipline (e.g., human factors, information studies, communication, psychology, sociology, computer science)
- Master’s degree and/or experience working in the financial services industry and/or the professional services industry a plus
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Advisory Services Senior Resume Examples & Samples
- A degree with an emphasis in Finance, Accounting, Economics, and/or Business; MBA
- Experience in Enterprise Resource Planning (ERP) implementations -team lead preferred
- Understanding and experience CoGS, CoGM, standard costing, actual costing or transfer profit development and management (define competencies- which area and how much)
- Familiarity/experience with manufacturing dynamics such as indirect / direct production centers, routings, bills of materials, cost drivers / allocation keys or overhead cost absorption
- Assisting/reviewing cost center budgets and budgeted product cost as well as monitoring actual product costs including variance analysis
- Hands-on use of ERPs and analytics tools to conduct cost modeling including cost variability and regression analyses
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Advisory Services Senior Resume Examples & Samples
- A bachelor's degree and a minimum of 2 years of related work experience at a financial services company or comparable experience working as an advisor to a financial services company OR a graduate degree and approximately 1-2 years of related work experience; the degree would be in either of the following or related fields of study: computer science, information technology, management information systems, engineering, accounting, finance)
- Preferred certifications: Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner Certification (CFEC)
- Ability and comfort level in researching client inquiries and emerging issues, including regulations, industry practices, and new technologies, Valid driver's license in the US and a valid passport required; willingness and ability to travel both nationally and internationally to meet client needs
- Financial Crimes: Know-your-customer (KYC), Customer due diligence (CDD), Enhanced due diligence (EDD), Customer Risk Rating/ Customer Risk Scoring, Bank Secrecy Act (BSA), Regulatory Client onboarding, Customer Information Management; KYC Remediation, Regulatory Client Lifecycle Management
- KYC and On-Boarding Vendor Solutions - GoldTier, Pega, Experian, other KYC and Client onboarding solutions
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Advisory Services Senior Resume Examples & Samples
- Deliver exceptional client service within an innovative and inclusive team-oriented work environment
- Foster relationships with client personnel at appropriate levels. Consistently deliver quality client services. Drive high-quality work products within expected time frames and on budget. Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Stay abreast of current business and industry trends relevant to the client's business
- Support and enhance business development opportunities. Understand EY and its service lines and actively assess/present ways to serve clients. Develop and maintain long-term client relationships and networks. Develop relationships with team members across all EY practices to serve client needs
- Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge and contribute to the development of service to meet ongoing client needs. Possess relevant business acumen with an ambition for further development
- Understanding of typical capital markets and other banking instruments, their characteristics and uses in the capital markets; technology experience across the systems development lifecycle supporting one or more of the risk management domains described above (Credit, Market, Liquidity, Enterprise Risk)
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Advisory Services Senior Resume Examples & Samples
- Day to day asset management of a large portfolio including residential and commercial property and land assets
- Focus on case work including receiverships, liquidations and administrations
- Assist in assessing alternative strategic options and devising effective solutions for portfolios of distressed assets
- Preparation and drafting of reports for clients and attending clients meetings
- Liaise with key stakeholders including legal advisors, property advisors, project managers, architects and others
- Preparation of cash flows, budgets and outcome statements
- Assist in the realisation of assets and the determination of creditor claims/ rankings (e.g. secured, preferential and unsecured retention of title)
- Oversee the administration of insolvency processes (e.g. returns to companies office, notices, meetings, employee claims, VAT and corporation tax)
- 1 year working in advisory services, insolvency projects and corporate restructuring
- PQ/ Qualified ACA/ ACCA Accountant
- Good commercial awareness with strong attention to detail and highly analytical
- Excellent financial modelling and analysis skills
- Proficient in Microsoft Excel, PowerPoint and Word
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Advisory Services Senior Resume Examples & Samples
- A Bachelor's degree in engineering, computer science, information systems, business and/or other related major
- A minimum of 4 years of experience in managing and/or leading projects, information technology operations, or internal audit
- Strong Project Management, IT Operations experience and engagement closure
- Knowledge of ERP applications or other sector specific IT applications
- Understanding of controls around IT environment
- Experience in risk analysis techniques
- Ability to perform and interpret gap analysis and suggest improvement opportunities
- Experience conducting research and information gathering
- Experience in the field of Financial Audit IT integration
- Experience in the field of Service Organization Controls Reporting (SOCR)
- Experience related to the field of Sarbanes–Oxley (SOX), SSAE16 ISAE3402 and Internal audit methodologies
- Understanding of risk remediation techniques
- Performance improvement and control effectiveness and efficiency, strong analytical, interpersonal and communication skills
- Experience with project management or IT operations based in large enterprise resource planning systems such as JD Edwards, Oracle and SAP or information security would be considered an asset
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Advisory Services Senior Resume Examples & Samples
- Undergraduate degree in Finance, Economics, Accounting, Engineering or other quantitative discipline and minimum of two to four years of work experience, or advanced degree and minimum of one to two years of work experience, MBA or advanced degree in quantitative discipline preferred
- Minimum of one year of relevant experience in banking, capital markets or financial services either (1) with a financial services company with a mature recovery and resolution program (2) with a top-tier consulting firm advising on recovery and resolution planning or related topics, or (3) a regulatory body or government agency in a supervisory or policy role related to recovery and resolution planning
- Record of driving multidisciplinary projects or work streams, meeting tight deadlines and balancing multiple, competing priorities
- Valid US driver’s license and valid passport, willingness and ability to travel nationally and internationally
- Proficient in PowerPoint, Word and Excel, and other data analysis and management tools
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Advisory Services Senior Resume Examples & Samples
- Work closely with a variety of financial services institutions including investment banks, broker-dealers, and custodians to assist in articulating enterprise level transformational and operations improvement strategies
- Focus on a variety of business process services that help define, identify, assess, manage and measure client capabilities
- Provide advice on defining / designing operations strategy, process framework guidelines, target operating models, improving business processes and supporting business integration
- Assess policies, procedures, governance, design and technology in relevant areas such as trade lifecycle, booking strategy / front office structure, Broker –Dealer operations, internal control environment, clearance and settlement, client onboarding, treasury operations, collateral management and regulatory regimes (CFTC, SEC, EMIR, FINMA, etc.)
- Work within an engagement team to deliver client excellence and establish strong client relationships. This includes executing daily project activities, participation in scope management and change management activities, issue escalation with proposed resolutions, production of project deliverables, and presentations to client personnel and leadership. Provide constructive on-the-job feedback to team members. Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Identify opportunities and teaming that lead to new business development opportunities. Understand EY and its service lines and actively assess/present ways to serve clients
- Understand intermediate-level technical and business concepts and have the ability to articulate to client in ways that are easy to understand
- Develop and give presentations that have clarity and strong impact to client and internal leadership
- Play a role in coordinating the pursuit/engagement team’s response to client queries or other requests
- Participate in key initiatives that significantly impact the success of an engagement
- Work closely with Performance Improvement leadership to support business development opportunities
- Bachelor’s degree in Accounting, Finance, Economics, Business or Science and Engineering – Masters, MBA and/or CPA is preferred (foreign degree acceptable); 3+ years of relevant experience in working at a financial services company or comparable experience working as an advisor to a financial services industry; of the required experience, must have at least 2 recent years of experience in Capital Markets
- Must have proven experience of excellent performance in small, medium and large-sized operations initiatives or system implementations with “brand name” consulting firms or internal consulting organizations at leading corporations
- Experience in program management in enterprise/operations transformation projects and programs. Experience includes strong communications, facilitation and presentation skills; project delivery skills (ability to scope/size a project, manage a team with the appropriate skill set, provide subject matter experience, manage in the delivery of an engagement workstream
- Demonstrate the ability to effectively perform in cross functional teams to conduct the assessment and redesign of control processes and the refinement / re-engineering of operating models. Lend particular subject matter knowledge to the design and implementation of control processes and operating model changes, helping to give specificity to the appropriate process. Coordinate deployment of operational initiatives, including deployment strategy, user training and implementation
- Must have knowledge of industries including investment banking, broker-dealers, custody, fund administration, insurance
- Must be willing and able to travel to meet client needs up to 100% of the time. International travel is expected to be at most 10% of the time
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Advisory Services Senior Resume Examples & Samples
- Evaluate and create business value chains in multiple industries. Work with and present to Chief Executive Officers. Evaluate and align IT functions with the business
- Identify and prioritize IT initiatives that meet the business strategy. Lead and provide guidance in IT planning and implementation
- Conduct IT service cost reviews and identify cost saving opportunities
- 3-5 years of professional services and/or advisory experience
- 3 years of experience implementing technology strategy and cost optimization solutions using benchmark indicators and leading practice gaps related to people, processes, and technology
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Advisory Services Senior Resume Examples & Samples
- Stratify large portfolios utilizing Microsoft Excel and Bloomberg to assist audit teams in identifying asset type concentrations and pricing risk of clients’ portfolios
- Discuss modeling methodologies and assumptions with clients related to their valuation of fixed income securities and analyze for reasonableness
- Obtain and evaluate cash flow modeling assumptions from market providers (rating agencies, investment banks, pricing vendors, etc.) and utilize various third party cash flow modeling engines including Bloomberg, Moody’s Wall Street Analytics and Citigroup Yieldbook
- Construct independent cash flow and collateral models for various structured products utilizing Microsoft Excel
- Liaise with third party pricing providers, ratings agencies, investment bankers, etc
- Create and update detailed memorandums summarizing valuation analysis and results
- 4+ years of related work experience in the structured finance industry
- Experience working at a consulting firm, investment bank, collateral manager, trustee bank, or corporate trust operations supporting structured products
- Proficient in software such as Microsoft Excel, CAS, Intex, Bloomberg, Moody’s Wall Street Analytics and/or Citigroup Yieldbook
- A valid driver's license in the US and a valid passport
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Risk Advisory Services Senior Associate Resume Examples & Samples
- Thorough understanding of GAAP, GAAS and IIA standards
- Proficient at Microsoft Excel, Word, Outlook
- CPA, CPA candidate, CIA or CIA candidate (CPA preferred)
- 3 – 4 + years or more of public accounting experience, industry or a combination of public accounting and industry experience (internal audit and/or accounting manager/controller responsibilities)
- Experience supervising 2 to 6 or more individuals
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Risk Advisory Services Senior Associate Resume Examples & Samples
- Conduct information technology and security audits, SOC engagements, IT controls review engagements and PCI readiness assessments
- Provide technology reviews and gap analyses
- Conduct Information Technology Audits consisting of general computer, technical, physical and administrative controls around Information Technology
- Examine effectiveness of internal control structures and procedures in place, identifying and outlining regulatory guidelines that need to be implemented
- Manage client relationships with integrity by monitoring client needs and building value into professional service
- Identify areas of non-compliance, operational weaknesses, inefficiencies and issues by performing the following
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Advisory Services Senior Resume Examples & Samples
- Identify opportunities for expanding EY Advisory 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 in Computer Science, Information Systems, Engineering, Business Administration, Accounting or related major
- Application controls and security experiences in SAP
- Understanding of and/or implementation experience with SAP GRC Suite
- Common IT governance, control and assurance industry frameworks, including CObIT, RiskIT, IT Governance Institute and ISACA good practices; control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
- Knowledge and appreciation of business processes, data structures, IT applications and infrastructure, IT processes, and governance and internal control principles
- Internal and IT audit services in the context of a financial audit, and related regulations, industry standards and guidance
- A valid driver's license in the US and a valid passport required; willingness and ability to travel domestically and internationally to meet client needs; estimated 60-80%
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Advisory Services Senior Resume Examples & Samples
- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge. Demonstrate a thorough understanding of complex real estate concepts. Please click here to refer a friend to this position. We currently are seeking a highly motivated Senior Consultant to support client engagement teams, work with a wide variety of clients to deliver professional services, and participate in business development activities on strategic and global priority accounts. The Construction and Real Estate Advisory Services (CREAS) group is a sub-practice within Advisory Services that specializes in advising real estate, hospitality, and construction clients as well as the corporate real estate groups of Fortune 500 companies
- Degree in accounting, architecture, business management, construction management, real estate, economics, finance, law, mathematics, management information systems is strongly preferred; MBA or other specialized master’s degree is a plus
- Strong PC skills and proficiency with Microsoft Excel, Word, and PowerPoint. Working knowledge of industry specific software systems is a plus, strong research, analytical, and business writing skills
- Ability to be highly flexible, personable, and demonstrate an ability to quickly adapt to new environments and situations, a willingness and ability to learn, take initiative, and work independently with minimal supervision
- Demonstrated integrity, maturity, dependability, and a positive attitude, demonstrated leadership and teaming skills with excellent interpersonal abilities, an ability to develop highly creative solutions to complex issues
- An ability to collaborate regardless of role, position, location, etc. Support colleagues and value others' contributions, effective organization and time management skills with ability to work under pressure and adhere to project deadlines
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Advisory Services Senior Resume Examples & Samples
- A minimum of 1-2 years of relevant experience at a financial services company or comparable experience working as an advisor to a financial services company
- Data warehousing/enterprise data design and management
- Business Objects
- PeopleSoft Financials
- Willingness and ability to travel approximately 50-70%
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Advisory Services Senior Resume Examples & Samples
- Consistently deliver quality client services. Monitor progress of engagement economics, manage risk and ensure key stakeholders are kept informed regarding progress and expected outcomes. Establish relationships with client personnel at appropriate levels. Stay abreast of current business and industry trends relevant to the client's business
- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge. Demonstrate ability to assimilate to new knowledge. Demonstrate in-depth technical capabilities and professional knowledge
- Knowledge of select bank regulatory requirements, as well as compliance practices a plus
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Advisory Services Senior Resume Examples & Samples
- Building digital platforms that accelerate solution development and increase responsiveness by architecting cloud infrastructure that is secure, cost-effective and responsive with a focus on digital platform architecture, cloud advisory services and trusted cloud services
- Bachelor's degree and 2 or more years of related work experience; or a graduate degree and 1 or more years of related work experience, or 7 or more years of related work experience
- 1 or more years significant technical (Configuration, Design, Development) and/or functional (Strategy, Architecture, Planning, Project Management, Business Analysis) experience in at least one of the following platforms: Microsoft Office 365, Microsoft Azure, Salesforce, SharePoint, Sitecore, GE (Proficy), Sprinklr, NetSuite, SAP Hybris, iOS, and/or Android OS
- Strong written and verbal communication, presentation, client service and technical writing skills, coupled with a strong interest in further developing and integrating enterprise business processes with technology skills, coupled with a strong interest in further developing and integrating enterprise business processes with technology skills
- *The successful candidate must also be willing and able to travel 70-90% of a work schedule
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Advisory Services Senior Resume Examples & Samples
- A bachelor's degree (perferably in finance, economics, accounting, engineering or a related discipline)and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience; MBA or MS preferred
- Knowledge of regulatory expectations related to Compliance Management Systems and Compliance Risk Management Programs for financial institutions serving consumers
- Experience in assessing and decomposing financial services industry processes utilizing a risk and control focus and with the design, development and implementation of internal controls for financial services business processes
- Experience with compliance program assessment, compliance program design and implementation assistance, development or evaluation of compliance policies and procedures, compliance program testing, and development and evaluation of compliance program testing
- Consumer lending product knowledge (e.g., mortgage, auto, credit card), consumer lending life cycle knowledge (e.g., marketing, origination, pricing, risk and servicing), consumer regulation knowledge (e.g., fair lending, CRA, UDAP, TILA, RESPA), regulatory requirements of the Federal Reserve, OCC, OTS and/or FDIC
- Strong written and verbal communication skills and analytical skills; prior work experience in a large consulting firm preferred
- A valid driver's license in the US and a valid passport required; willingness and ability to travel internationally and domestically to meet client needs, estimated at 80-90%
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Advisory Services Senior Resume Examples & Samples
- Risk assessment
- Program assessment and design
- Future operating models
- KYC program design and file remediation
- Potential candidates would ideally possess prior consulting experience, but may also be eligible with relevant compliance, AML operations, technology and/or regulatory experience from across the financial services regulatory bodies. The ideal candidate is more likely to have experience across the banking sector, where AML rules have been more stringently applied and control investment has generally been higher
- In addition, the candidate should be adept at sharing technical knowledge across a variety of AML/Sanctions related topics, drawn from experience, industry study, and a natural curiosity to constantly expand and evolve their personal skillsets
- A degree in finance, economics, accounting, international studies or a related discipline
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Advisory Services Senior Resume Examples & Samples
- Approximately 5-6 years of related experience
- Relationship-building skills
- Ability to anticipate needs and resolve issues/obstacles necessary to deliver service that meets or exceeds the customer’s need
- Ability to proactively seek new resources to improve processes and efficiency, and increase quality
- Ability to motivate others to meet and exceed expectations
- Ability to promote an environment and culture that encourages effective teamwork and collaboration
- Ability to serve as a subject matter resource on aspects of firm-standard technology
- In-depth knowledge of work routines and procedures related to a records management and office services support function
- Proficiency in advanced functions of MS Office and other relevant software
- The ability to anticipate and respond to the changing environment in a practical and effective way, enabling others to do the same
- Explain to colleagues and clients how environmental changes alter how we do things
- Take a lead role in resolving uncertainty among peers
- When talking about change, illustrate what you mean with practical examples
- Help colleagues see the need for change by addressing the fundamental improvements they will help bring about
- The ability to put our emphasis on teamwork into practice through being a great team member, and/or team leader, promoting cooperation within and between teams across Ernst & Young
- Help all team members feel they belong
- Widen your knowledge by participating in teams drawn from other areas of Ernst & Young, including virtual teams
- Recognize when team dynamics are adrift and work to put them right
- Assemble the right team to achieve business goals by creating the right mix of skills and the right conditions
- Stimulate skill development by encouraging team members to learn from each other
- Create the structure and conditions to allow information flow within a team
- Stay positive and focused when team dynamics are difficult
- Promote openness and involvement from all team members
- Help the team resolve conflicts and issues
- Solicit a constant two-way flow of input and feedback
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Advisory Services Senior Resume Examples & Samples
- 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 in Accounting, Finance, Business or other related field
- Application controls and security experiences involving ERPs such as SAP and Oracle
- A valid driver's license in the US and a valid passport required; international business experience preferred as well as willingness and ability to travel internationally
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Advisory Services Senior Resume Examples & Samples
- Collaborate with other members of the engagement team to coordinate, plan and deliver IT Risk Management Service projects which include GRC program design, performing current state assessments, future state design, GRC process re-engineering and enhancements, GRC tool and technology implementation, risk assessments, risk metrics and dashboarding, risk convergence, IT risk and control framework design, and integrated operational risk management projects
- Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT 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 in the fields of a degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
- A minimum of 1+ years of experience working as an IT Risk or Security professional for a Fortune 500 company, public accounting firm or professional services firm
- Understanding and experience with CobiT, ISO027002, ITIL, FFIEC, GLBA, HIPPA, etc
- Understanding and experience with GRC methodologies, tools and enablers (i.e. Archer, BWise, BPS, Chase Cooper, Paisley, etc.)
- Direct IT risk management experience with strong project management skills
- Excellent leadership, teamwork and client service skills along with advanced written and verbal communication skills
- The successful candidate must hold or be willing to pursue related professional certifications such as the CISSP, CISM,CRISC, and/or CISA
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Advisory Services Senior Resume Examples & Samples
- Work with a team of other highly skilled individuals
- Understand the implementation lifecycle (plan, design, build, test, deploy)
- Strong implementation skills, must have implementation experience for at least 2 SAP GRC Process Control implementations for version 10.0 or higher
- Experience using the SAP ERP system and an understanding of SAP Application controls
- Familiarity of internal and IT audit services in the context of a financial audit, and related regulations, industry standards and guidance
- Familiarity with one or more regulatory compliance models (i.e. HIPAA, SOX, FDA, FERC/NERC etc.)
- Industry related certification preferred but not required (e.g. CISA, PMP, CIA, RICS)
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Advisory Services Senior Resume Examples & Samples
- Demonstrate in-depth technical capabilities and professional knowledge of SAP Risk Management. Demonstrate ability to assimilate to new knowledge
- Implement Risk Management solutions at clients
- 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 in Risk Management, Compliance, Internal Controls, Internal Audit, Finance, Business, IT or other related fields
- Risk Management experience involving enterprise, program, IT, project or other Risk Management frameworks
- Understanding of and/or implementation experience with one or a variety of GRC tools (i.e. SAP GRC, Oracle ICM, Archer, BWise, Paisley etc.)
- Some knowledge of Governance, Risk and Compliance frameworks like COSO II, ISACA or The Institute of Internal Auditors good practices, ISO 31000:2009, other risk management or internal controls principles and related regulations including SOX
- Knowledge and appreciation of business processes, data structures, IT applications and infrastructure, Internal and IT audit services in the context of a financial audit, and related regulations, industry standards and guidance
- Industry related certification preferred (e.g. CPA/CA, CIA, CMA, RICS, CRMA, CISA)
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Advisory Services Senior Resume Examples & Samples
- A Bachelor’s degree in Computer Science, Information Systems Management, Human Computer Interaction, Interactive Media, Interaction Design, Human Factors, Cognition Psychology, Cognitive Science, Communications, Informatics and Design or a related field
- A minimum of five years of post-Bachelor’s work experience (or four years for a Master’s degree); three or more years must relate to UX design experience(preference will be given to candidates who have experience designing complex solutions for complete digital environments)
- Expertise in design and prototyping software such as Sketch, InDesign, InVision, UXPin, OmniGraffle, Framer.js, Quartz Composer or similar
- The ability to run workshops with clients to understand detailed end-user needs and to design complete user experiences that meet client needs and visions
- Extensive experience in using UX design best practices to design solutions and a deep understanding of mobile-first and responsive design
- A passion for all things UX-related as well as other areas of design and innovation, including research and showcase knowledge in the industry’s latest trends and technologies
- The ability to collaborate and communicate closely with teams and other stakeholders via a distributed model to regularly deliver design solutions for approval
- The ability to facilitate discussions with technical and business subject matter resources to document requirements, establish a vision and articulate alternatives for future state solution architectures across various architecture domains
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Advisory Services Senior Resume Examples & Samples
- Ability to quickly assimilate new knowledge and remain current on new developments in advisory services capabilities and industry knowledge
- Understanding of DevOps and/or Cloud adoption strategies, frameworks and operating models, and demonstrated ability in defining business cases and strategies to adopt DevOps and/or Cloud
- Demonstrated ability to describe IT functions and IT operations and how IT enables the business through effective strategic planning, governance and management discipline
- IT Cost Reduction
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Advisory Services Senior Resume Examples & Samples
- Lead components of large scale client engagements and/or smaller client engagements while consistently delivering quality client services
- Monitor progress, manage risk, and effectively communicate with key stakeholders regarding status, issues and key priorities to achieve expected outcomes
- Play an active role in mentoring junior consultants within the organization
- Demonstrate deep and current technical capabilities and industry knowledge
- Understand market trends and demands for consulting services in the financial services sector and issues facing clients
- Bachelor's degree in accounting, finance, economics or a related field and at least 2 years of related work experience or a graduate degree and at least 1-2 years of related work experience
- Minimum of 1+ years of relevant experience in banking/capital markets at a commercial/investment bank with a well-developed market risk management infrastructure or comparable experience working as an advisor to financial services companies
- Valid driver’s license in the US and a valid passport required
- Strong problem solving and solution development skills
- Previous project management experience a plus
- Prior financial services/capital markets experience. Consulting experience a plus
- Knowledge of the following subject areas
- Credit, fixed income, equities, structured products, interest rates, FX, and commodities
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Advisory Services Senior Resume Examples & Samples
- What it means to be part of EY’s Financial Services Office Advisory group
- As a sub-service line of FSRM, the Quantitative Advisory Services (QAS) team employs individuals with analytical backgrounds, strong communication skills, and consulting capabilities to deliver on the following key areas
- Additional responsibilities include
- Possess good business acumen and product knowledge
- Bachelor's degree and approximately 3-4 years of related work experience or a graduate degree and approximately 2-3 years of related work experience or a graduate degree
- Bachelor’s, Master's or PhD degree in finance, economics, mathematics, engineering, statistics, or physics preferred
- C++/Visual Basic/Excel routines and analytical programming requirements in languages including R, SAS, Matlab, Pytheon, and Stata
- Knowledge of banking book products, related risk management practices, and business strategies including an understanding of balance sheet and income statement implications
- Desire to develop and integrate quantitative skills within a required scope of consulting and advisory solutions
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Advisory Services Senior Resume Examples & Samples
- 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
- Ability to obtain and maintain a Secret Clearance or higher
- US Certification in at least one of the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CGFM (Certified Government Financial Manager), or CGAP (Certified Government Auditing Professional)
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Advisory Services Senior Resume Examples & Samples
- Work closely with a variety of financial services institutions including investment banks, broker-dealers, financial market utilities, and custodians to assist in articulating business unit and enterprise level transformational and operations improvement strategies
- Provide advice on defining / designing operations and other functional strategies, process framework guidelines, target operating models, improving business processes and supporting business integration
- Assess policies, procedures, governance, design and technology in relevant areas, such as client information, trade lifecycle, booking strategy / front office structure, broker-dealer operations, internal control environment, clearance and settlement, client onboarding, treasury operations, collateral management and regulatory regimes (CFTC, SEC, EMIR, FINMA, etc.)
- Work within an engagement team to deliver excellence in terms of client communications and deliverables, and establish strong client relationships. This includes executing daily project activities, participation in scope management and change management activities, issue escalation with proposed resolutions, production of project deliverables, and presentations to client personnel and leadership. Provide constructive on-the-job feedback to team members. Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes. Identify opportunities and teaming that lead to new business development opportunities. Understand EY and its service lines and actively assess/present ways to serve clients
- Build deeper understanding of the selected area, research emerging industry trends and best practices, and participate in practice development initiatives, such as creating points of view and proprietary engagement delivery methodologies
- Facilitate work across cross- functional teams
- Must have proven experience of excellent performance in small, medium and large-sized operations initiatives or system implementations with “brand name” consulting firms or internal consulting organizations at leading firms
- Demonstrate the ability to effectively perform in cross- functional teams to conduct the assessment and redesign of control processes and the refinement / re-engineering of operating models. Lend particular subject matter knowledge to the design and implementation of control processes and operating model changes, helping to give specificity to the appropriate process. Coordinate deployment of operational initiatives, including deployment strategy, user training and implementation
- Must have knowledge of a range of financial products including derivatives, equities, fixed income, foreign exchange, and commodities
- Must have knowledge of industries, including investment banking, brokerage, custody, and fund administration
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Advisory Services Senior Resume Examples & Samples
- A bachelor’s degree in Business Administration, Computer Science, Finance, Accounting, Engineering or a related field, with 2+ years post-bachelor’s relevant consulting/work experience
- Strong communications, facilitation and presentation skills, leveraging PowerPoint/Excel/Word/ Visio/MS Project
- Experience in project delivery, including configurations, release and change management
- Knowledge of integration plans, integration reports and test procedures
- Experience in scheduling and delivering implementations that include multiple components with tight interdependencies between these components
- The candidate must have experience in three of the following technical competencies
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Advisory Services Senior Resume Examples & Samples
- A bachelor’s degree in Computer Science, Engineering, Information Systems Management, Accounting, Finance or a related field
- A minimum of two years of post-bachelor work experience (or one year with a Master’s degree), one year of which must be at a financial services company or comparable experience working as a consultant in a professional services firm providing advisory services
- A demonstrated executive presence and strong communication, facilitation and presentation skills
- Experience with projects developing detailed, compelling and analytical PowerPoint, Excel, Word and Visio deliverables to various stakeholders
- Demonstrated project and program management skills in a cross-functional coordination role
- An ability to conduct and lead project work, informing leadership of the project status and managing staff performance
- An ability to quickly assimilate new knowledge and remain up to date about new developments in advisory services capabilities and industry knowledge
- More than two years of experience as a ServiceNow developer with a portfolio of successful implementations
- Experience working professionally with modern front-end technologies (e.g., Angular) and a strong command of JavaScript
- A proficiency in at least one back-end language (e.g., Python, Java, C++) and object-oriented design
- Experience in any of the following ServiceNow modules, including Asset Management; Service Catalog; CMDB; Orchestration; Service Portal; CMS; Service Management Integrations; and ITIL modules, including Incident, Problem and Change Management
- Implementation and development experience with integration technologies and architectures (e.g., service orchestration, service choreography, event-driven architecture and messaging middleware)
- Experience reviewing technical decisions and articulating pros and cons of technology options based on personal experience, industry knowledge and leading practices
- Strong experience with version control systems, such as Git and RTC
- Exposure to development operations
- An ability to work on requests for proposals, project budgeting and estimations, resource management and status reporting
- ServiceNow System Administrator and Implementation Specialist certifications
- Candidates must be able to travel in accordance with client and other job requirements. Travel can be as much as100% of a workweek. Travel may be international
154
Risk Advisory Services Senior Associate Resume Examples & Samples
- More than two (2) years of experience within a public accounting firm or industry environment performing internal audit, consulting or risk services required
- Experience with Internal Audit and Sarbanes Oxley with a focus in entities wide risk assessment required
- Experience performing contract compliance audit, specifically royalties and franchising agreements required
- Knowledge of internal accounting controls, professional standards and regulations and systems
- Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
- Solid organizational skills especially ability to meet project deadlines with a focus on details
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Advisory Services Senior Resume Examples & Samples
- B. Tech / B.E. in Computer Science or Information Technology
- A Bachelor's and Master's degree in Business, Accounting, Finance, Computer Science, Information Systems or related discipline
- Data analytics certifications preferred (e.g., Business Analytics course offered by IIM Bangalore)
- CISA/ CIA Certifications preferred
- Any Senior with PhD in Mathematics/ Statistics would be preferred
- 3 to 5 years of post-qualification experience including data analytics, data mining, dash-boarding, analytics etc. in Risk Advisory and allied areas
- Industry experience in Retail, Manufacturing, Technology, Consumer Products, Banking, Insurance and Pharmaceuticals preferred
- Experience in and Knowledge of ACL, SAS, Business Objects or similar applications
- MS Office - Excel Macros, MS Access, Dashboards using tools like Tableau and Spotfire VBA preferred
- Experience in relational database systems, such as SQL, SQL Server, Oracle, MySQL etc. preferred
- Excellent Communication and presentation skills
- Ability to work in and lead a team comprising of varied skill-sets
- Exposure to programming and scripting on various software languages and technologies
- Experience in managing teams. Team size of 3-4 and above preferred
- Execution on client engagement - ensuring quality delivery as per engagement letter
- Ensure compliance with risk management strategies, plans and activities of the firm
- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
- Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions
- Develop strong working relationships with client and build a level of influence with key client contacts
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development
- Design, review and rectify scripts, systems and processes to analyze client data
- Use available technology and tools to enhance the effectiveness of work products and services
- Day to day project management, team management, work allocation, internal reporting and tracking of projects
- Provide real-time constructive verbal feedback to team members and facilitate timely completion of Engagement Review Forms
- Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge
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Advisory Services Senior Resume Examples & Samples
- Remain current on business and industry trends relevant to the client's business
- Leverage prior domain experience in banking and capital markets, regulatory compliance, and information technology
- A bachelor’s or graduate degree, preferably in computer science, financial engineering, operations engineering, information systems, management technology, statistics, or a related field
- Minimum of 3+ years of relevant experience at a financial services company or financial regulator
- Strong decision-making, problem-solving skills and the ability to adapt and learn analytic methodology
- Fraud transaction monitoring
- Fraud incident investigations
- Fraud business process evaluation
- Fraud risk assessments
- System implementations and familiarity of common fraud vendor solutions such as Actimize, Falcon, Palantir, i2
- Cyber security, user authentication, or penetration testing
- Big Data
- Machine learning
- Link analysis and relationship discovery systems
- Quantitative model development (i.e., statistical model development)
- Data analysis, big data, link analysis, and machine learning
- Data architecture, data mapping and conversion, extract-transform-load (ETL) development
- Data analytics and data querying tools
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Advisory Services Senior Resume Examples & Samples
- Provide high-quality consulting services to our clients by establishing relationships with client personnel at appropriate levels
- Understand current business and industry trends relevant to the client's business as it relates to economic sanctions compliance
- Have demonstrated experience with technologies for sanctions screening
- Interfacing directly with clients and performing project management functions
- Gathering sanctions and financial services compliance business requirements
- Implementing changes to third-party and custom development systems
- Testing sanctions screening system changes and configurations
- Assessing sanctions compliance programs and technology
- Performing data analysis on subsets of client and transaction data and assessing data availability, adequacy and quality
- A bachelor’s degree and a minimum of two years of related work experience at a financial services company or comparable experience working as an advisor to a financial services company or a graduate degree and approximately one to two years of related work experience; the degree would be in either of the following or related fields of study: computer science, information technology, management information systems, engineering, accounting, finance
- Ability and comfort level in researching client inquiries and emerging issues relating to economic sanctions, including regulations, industry practices and new technologies; valid driver’s license in the US and a valid passport required; willingness and ability to travel both nationally and internationally to meet client needs
- Sanctions screening system selection and implementation support; systems development life cycle (SDLC)
- Sanctions screening system data architecture, data mapping and conversion; data analysis and forensics
- Sanctions quality assurance and testing (QA)
- Financial crimes: sanctions and payment screening, watchlist management, watchlist filtering; sanctions risk assessments, sanctions/Office of Foreign Assets Control (OFAC) program audit
- Sanctions compliance analytics, metrics, dashboards and reporting (data analytics), regression modeling, model risk management, tuning and optimization
- Sanctions screening solutions – FircoSoft, Safe Banking Systems, LexisNexis Bridger, HotScan, Actimize WLF, Oracle Watchlist Screening, NetReveal
- Data and compliance analytics tools – SQL, Spotfire, Tableau, QlikView, Cognos, SAS
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Advisory Services Senior Resume Examples & Samples
- Completed the Sailpoint implementer Training
- Hands-on Development experience on Provisioning Workflows, triggers, Rules and customizing the tool as per the requirements
- Hands-on experience on Sailpoint Migration projects
- Hands-on User Access Certification development and testing experience is a bonus
- Performed System Integration testing
- Basic Core Java
- Use case design, Solution Requirements Specification and mapping business requirements to technical requirements (Traceability Matrix)
- Involvement in a successful Pursuit of a potential Sailpoint client by being part of the RFP response team
- Hands on Custom connector development experience is a bonus
- Hands on experience on Integration with other IAM tools like ITIM
- Test case creation for Identified use cases
- End to End Implementation Delivery. At least been part of one engagement throughout its lifecycle
- Scalable Solution Design and best coding practices
- Performed current state assessment for a client
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Advisory Services Senior Resume Examples & Samples
- Must be experienced in completing internal controls or audit engagements, including all phases of the engagement
- Be familiar with the Financial Audit Manual (FAM) and Federal Accounting Standards Advisory Board (FASAB) pronouncements
- Must have experience in completing working papers that meet General Accountability Office (GAO) Yellow Book standards
- Should be able to review and comment on the work of Associates, checking for completeness and accuracy
- May be assigned a team lead role in one or more areas of the audit
- Assist team members in completing analysis of financial statements, risk assessments, cycle memos, flowcharts, and control matrices for the assigned cycles
- Complete testing steps, document the results in the work paper program, evaluate exceptions with guidance, and provide preliminary conclusions
- Will direct the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance in a collaborative manner
- A degree in business, accounting, finance, or sufficient credits in these areas to allow the candidate to sit for the CPA exam
- Experience in all phases of internal controls or audit engagements under AICPA, GAO, and GAGAS standards Experience with federal financial statements and budgetary accounting is preferred
- Able to complete working papers in accordance with GAO Yellow Book standards
- Strong written and verbal communication skills, presentation skills and project management skills
- Prior Federal audit experience
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Advisory Services Senior Resume Examples & Samples
- A minimum of three years of post-bachelor work experience (or four years with a master’s degree), of which 1 year must be relevant work experience at a financial services company or comparable experience working as a consultant in a professional services firm providing advisory services for product management, digital or customer experience strategy
- A thorough understanding of complex information systems and technology organizations and ability to work effectively between the application, data infrastructure, operations and security architectural spaces
- Proven delivery skills, including the ability to scope and size a project, staff a team with the appropriate skill set, provide subject matter direction and guidance to a team, manage communications with the project sponsors and manage the delivery of an engagement work stream
- An understanding of modern architecture, development practices and technologies, such as microservices, RESTful APIs, cloud platforms and continuous delivery
- Experience in varied software development methodologies, including Waterfall, Agile or Lean UX highly preferred
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Advisory Services Senior Resume Examples & Samples
- Ability to quickly assimilate new information and remain current on new advisory services capabilities as well as new developments in industry
- DevOps tools, methodologies and best practices
- Agile software development methodology
- Automated builds, tests and deployments
- Release planning and scheduling
- Software development tools, methodologies and best practices
- Application profiling for migration to virtualized and/or cloud environments
- System administration, configuration management and continuous monitoring
- Production system maintenance and support
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Advisory Services Senior Resume Examples & Samples
- Experience working with Cloud Computing vendors like Amazon Web Services, Microsoft Azure, IBM, HP, Sales Force.com, VMware vCloud Director
- Experience working with Virtualization technologies like VMware, Citrix Xen Server,
- Microsoft Hyper-V
- Experience with application profiling for migration to virtualized and/or cloud environments
- Experience analyzing emerging technologies, market trends and their potential impacts in the cloud domain
- Experience providing technical guidance, knowledge sharing and mentoring to other team members and help them achieve their work objectives
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Advisory Services Senior Resume Examples & Samples
- Responsible for administration of SAP Security including SOD resolution, role creation / maintenance based on business direction, and Organizational levels creation / maintenance
- Experience with SAP HANA Audit management
- Experience with Segregation of Duties (SOD) resolution and the usage of GRC tools
- Lead and assist in SAP HANA security project implementation from conception, design, testing and implementation; Participate in analysing, developing, and implementing large or complex SAP HANA security solutions
- Lead projects and team members assigned to projects; Lead training sessions for Analysts and Administrators
- Partner and execute complex changes in the SAP HANA Security Landscape based on results from analysis received from Internal Controls & Compliance, Internal Audit, External Audit and other functions as deemed appropriate
- Participate in and support the SOX Compliance processes of SAP HANA, providing leadership and support to Analysts and Administrators. Recommend and implement new functionality to enhance compliance processes. Ensure SOX controls are followed and effective
- 4-6 years of implementation and advisory experience in SAP HANA
- Should have completed at least 2 end to end implementations for ERP including SAP HANA
- Knowledge of migrating SAP NetWeaver BW database to SAP HANA
- Experience in end to end cycle of migration from SAP ECC to S/4 HANA
- Extensive exposure of working in security for any 3 of the following applications: ECC, BI, CRM, Portal, HR
- Knowledge of SAP HANA security including user management, roles and privileges and data security
- Any experience in ABAP would be an added advantage. Exposure to SAP GRC is also a nice to have
- Relevant professional qualifications such as CA, MBA, MCA, MS
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Risk Advisory Services Senior Resume Examples & Samples
- Assist clients in maintaining and testing internal controls required in connection with the Sarbanes-Oxley act of 2002 (SOX 404)
- Conduct operational, compliance, financial and IT internal audits
- Assist team in performing Business and IT risk assessments
- Assist in all other types of risk advisory projects including (not limited to), SSAE 16 Examinations, Information Technology (IT) Audits and Consulting, Surprise Examinations for Registered Investment Advisors, Compliance Readiness Assessments, and Enterprise Risk Management Implementation and Maintenance
- Produce clear, highly literate reports to convey findings and recommendations to management
- Serve as a responsive resource for clients
- A bachelor's degree in accounting, finance, business or a related field
- Regulatory, internal audit or public accounting background
- CIA or CISA Certification
- CPA or CPA eligible
- Understanding of COSO and Sarbanes Oxley requirements
- Familiarity with the Standards for the Professional Practice of Internal Auditing as established by the Institute of Internal Auditors
- Highly dedicated with a positive attitude
- Team player who takes initiative and is willing to learn
- Twenty percent of out-of-town travel with overnight stay for work at clients, meetings, or seminars
- Must be authorized to work for any employer in the U.S. and not require current or further sponsorship
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Advisory Services Senior Resume Examples & Samples
- Conduct research and assist senior team members for preparing client presentations and information memorandums
- Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments
- Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes
- Exhibit initiative and participate in corporate social and team events
- 5-8 years of experience in implementation, auditing or advisory in SAP ERP( PC / IDM) and GRC domains
- Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment
- Basic knowledge and experience in executing SAP GRC solutions across PC & RM
- Knowledge of the SAP Security concepts, landscape, transports system and version compatibilities
- Basic knowledge or understanding of the Risk Management cycle, Risk aggregation, KRI’s, Heat map, Planner and Continuous Control Monitoring as part of GRC Risk Management and GRC Process Control
- Knowledge of IMG configuration settings for SAP GRC Process Control and Risk Management 10.1
- CA/MBA/M.Sc./B.Tech
- Relevant professional certifications like SAP Module certification, CISA, would be good to have
- Good knowledge of MS Office Tools
166
Advisory Services Senior Resume Examples & Samples
- A Bachelor's degree in Computer Science, Engineering, Information Systems Management or a related field
- Experience working within a cloud environment such as Amazon Web Services, Microsoft Azure, Google Cloud Platform, IBM Cloud or Rackspace
- End user computing: Endpoint Management, MDM, VDI, IP telephony
- Compute: Cloud computing (IaaS, PaaS), Wintel, Mainframe, Unix, Grid, Virtualization
- Storage: SAN, DAS, Block
- Data center: Consolidation, Converged infrastructure
- Software-defined infrastructure
167
Advisory Services Senior Resume Examples & Samples
- Lead Consulting engagements that solve complex issues in the Power & Utilities industry
- A minimum of 2 years of experience delivering advisory services to Power & Utilities clients
- Proven work experience in one or more of the following areas; Transmission, Distribution, Generation, Nuclear, Regulatory, Customer, Supply Chain, Finance Transformation, OMS, DMS, EAM, ERP (SAP, Oracle or Maximo) implementation
168
Advisory Services Senior Resume Examples & Samples
- Need to work as a team member to contribute in various streams of Automation tools ( Blue Prism, Automation Anywhere etc.)
- Interface and communicate with the onsite coordinators
- Willing to work in US/UK shifts to support global customers
- Configuration of Blue Prism/Automation Anywhere process components, including process flows, control objects, exception handling etc
- Ability to architect process automations and use cases
- Write & maintain data process flows
- Ability to work on Surface Automation
- Preparation of key deliverables such as design documents, test documentation, training materials and administration/procedural guides
- Building a quality culture
- BE/BTech/MCA (must) with MBA (Finance) (good to have) with an industry experience of 5-7 years
- Candidate should be involved in at least 3-4 end to end solution implementation
- Experience in Blue Prism and Automation Anywhere
- Must have experience in implementing or supporting 3-4 end to end RPA project
- Strong knowledge in VB Script, C/C++
- Working knowledge of any Data warehousing tool
- Experience in Financial Services domain, preferably in performance management solutions
169
Advisory Services Senior Resume Examples & Samples
- Ability to work as a team leader (technical leader) to contribute in various phases of projects in the implementation, managed services and application risk & control space
- 5 to 9 years of relevant experience working in SAP ABAP
- Should have worked in at least 3 full life cycle implementations
- Experience in Reports, ALV. Exits, Enhancements, Smart forms, Scripts
- Module pool programming, BADI, BAPI, Function Modules
- Knowledge in OOPS. BDC, Implementing SAP notes
- Extensive experience in analysis, design, development, testing, implementation, and documentation
- Technical Upgrade Experience / Experience in SPDD/SPAU conflict resolution
- SAP specific experience with ABAP Webdynpro, POWL (Personal Object Work list), FPM (Floor Plan Manager), SAP Adobe Interactive forms (offline & Online)
- Understanding of BRF+(Business Rule Framework), SAP BO Crystal Reports
- LSMW, User-exits, Enhancements, BADIS, SAP Scripts & SMARTFORMS
- Development of Freely Programmed search helps to add additional functionalities to F4 helps & Used OVS helps search helps for custom F4 helps
- Development of SAP Standard classes to use in GRC 10.0 Product development (Webdynpro Components, POWL & Reporting)
- Development of Adobe forms to display output of various sap standard reports
- B.E/B. Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with a minimum of 4 to 6 years of experience with other Big3 or panelled ITeS companies
170
Advisory Services Senior Resume Examples & Samples
- 4-6 years of implementation, advisory and auditing experience in SAP security
- Should have completed at-least 2 end to end implementations for SAP security solutions covering platforms such as CRM, BI, ECC, Netweaver and SOLMAN. Should have good experience in development and testing of SAP security solutions and procedures
- Understanding of controls frameworks and segregation of duty concepts in an SAP ERP environment
- Should have worked extensively on projects involving SAP user access testing, role testing and remediation testing for various SAP modules
- Should have experience in evaluating the security landscape and validating the SAP security roles, standards, policies, and processes for SAP environment
- Experience in Designing and building roles and maintaining transactions selection and authorization objects in activity groups. Knowledge of Updating transactions via SU24 (managing authorization objects)
- Should have worked on designing and testing of SAP single, composite and business roles and profiles across various business processes. Creation of PFCG roles & its assignment to business roles, and further assignment of business roles to users under org. structure
- Managing mass transport of roles from DEV to PRD using Change Management System (Charm), SE01 and SE09
- Managing user master records, creating & deleting users, mass user password locking/unlocking, resetting passwords using SU10, managing user groups
- Hands on experience on role / profile / user management within SAP environment
- Should have knowledge on SAP version and SP compatibility and server readiness
- Knowledge of Governance Risk and Compliance products for SAP
- Experience in configuring SSO for ECC and other systems
- Experience is setting up different provisioning scenarios including the default roles, country specific
- B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with a minimum of 4 to 6 years of experience with other Big3 or panelled ITeS companies
171
Risk Advisory Services Senior Resume Examples & Samples
- Demonstrate a thorough understanding of the Institute or Internal Audit standards and the International Professional Practices Framework (IPPF)
- Demonstrate the ability to plan, perform, and deliver work independently with limited supervision on average-sized to large complex engagements
- Consistently demonstrate initiative and sense of responsibility in ensuring follow through of open items and issues through completion
- Perform a review of the work executed by other staff for coverage, completeness, and accuracy
- Effectively delegate tasks to facilitate professional development and efficient utilization of firm resources
- Demonstrate the ability to assume all project management responsibilities including the supervision of 2-6 staff on various projects and ensuring the engagement tasks and objectives are completed accurately and completely and that staff are appropriately utilized
- Demonstrate an advanced understanding of the client’s operations and accounting system, financial condition, and the industry in which it operates
- Responsible for ensuring that deliverables and workpapers produced by team members are clear and concise, and comply with firm standards
- Demonstrate the ability to identify and develop budget and deadline considerations and strive for adherence
- Be familiar with and adhere to relevant ethical requirements of the AICPA, contained in the Code of Professional Conduct, the Texas State Board of Public Accountancy,Texas Society of CPA’s and Intitule of Internal Auditors in discharging their professional responsibilities
- Demonstrate independent thinking and strong decision making skills
- Thorough understanding of the COSO internal control framework, Internal Audit Standard, and the Sarbanes Oxley Act and the related requirements of Section 404
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Advisory Services Senior Resume Examples & Samples
- Execute the engagement requirements, along with review of work by junior team members
- Help senior team members in performance reviews and contribute to performance feedback for staff/junior level team members
- Foster teamwork and lead by example
- Good knowledge of TCP/IP, concepts of OSI layer and protocols, networking and security concepts
- Good knowledge of OS (Windows / Linux) security, Database security
- Good knowledge of IT infrastructure (switches, routers, firewalls, IDS, IPS, etc.)
- Experience in LAN/WAN architectures and reviews
- Good knowledge of cyber threats and vulnerabilities related to platform and infrastructure
- Knowledge of vulnerability management
- Knowledge of creation of cyber policies and procedures
- Excellent business communication skills
- Security operations (SOC, SIEM) skills in assessment, design, architecture, management and reporting
- Knowledge of anti-virus solutions (e.g. Symantec, McAfee, etc.)
- Knowledge on Privacy
- Deep domain experience in a specific sector
173
Advisory Services Senior Resume Examples & Samples
- Perform transaction priority of payment and portfolio test (collateral quality and concentration limitation) recalculations on multiple CLO/CDO deals and tie-out results with trustee banks
- Lead and assist with CLO closing and effective date collateral loan file review procedure tie-outs with collateral managers and trustee banks
- Perform CLO cash flow and collateral modeling for new issue CLO transactions and tie-out equity yield, breakeven default rates, and cash flow results with investment banks
- Create and update AUP reports for transaction payment dates, closing dates, and effective dates
- Read and interpret transaction indentures with regard to reporting requirements
- Interact and liaise with clients at trustee banks, collateral managers, and investment banks
174
Advisory Services Senior Resume Examples & Samples
- Deep expertise in one or more areas of SCP (Demand Planning, Supply Planning, Production Scheduling)
- A bachelor's degree, at least 2 years of related work experience; or a graduate degree and at least 1-2 years of related work experience
- Excellent MS Office skills
- A BS, MS, MBA or PhD degree in business, engineering, science or related field is desired. Advanced degrees are preferred
175
Advisory Services Senior Resume Examples & Samples
- Design, architect and develop solutions leveraging big data technology (Open Source, AWS, or Microsoft) to ingest, process and analyze large, disparate data sets to meet/exceed business requirements
- Unify, enrich and analyze customer data to derive insights and opportunities
- Leverage in-house data platforms as needed and recommend and build new data platforms/solutions as required to meet/exceed business requirements
- Clearly communicate findings, recommendations and opportunities to improve data systems and solutions
- Demonstrate deep understanding of big data technology, concepts, tools, features, functions and benefits of different approaches to apply them
- Seek out information to learn about emerging methodologies and technologies
- Clarify problems by driving to understand the true issue
- Collaborate, influence and build consensus through constructive relationships and effective listening
- A bachelor’s degree and approximately three years of related work experience; or a master’s degree and approximately two years of related work experience; degree in mathematics, information systems, statistics, computer science or related disciplines preferred
- At least two years hands-on experience with various big data technologies in one or more ecosystems (Hadoop, AWS or Microsoft)
- Experienced with organizing, aggregating, querying and analyzing large data sets
- Experience with one or more big data technology stack: Open Source, Microsoft or AWS
- Hadoop, Spark, NoSQL, Streaming, Atlas, Sqoop, HIVE
- Communication is essential, must be able to listen and understand the question and develop and deliver clear insights
- Outstanding team player
- Independent and able to manage and prioritize workload
- A valid driver’s license in the US; willingness and ability to travel to meet client needs
176
Advisory Services Senior Resume Examples & Samples
- Application controls experiences in SAP
- Understanding of and/or experience with SAP business processes (e.g. Purchase to Pay, Record to Report, Materials Management, Order to Cash)
- Familiarity with regulatory compliance models (i.e. HIPAA, SOX, FDA, FERC/NERC etc.)
- Industry related certification preferred (e.g. CPA/CA, CISA, CIA,CMA, RICS)
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Advisory Services Senior Resume Examples & Samples
- Engage and contribute to the Identity & Access Management projects
- Worked in client facing role
- Need to be thorough in their respective tool with hands-on experience involving configuration, implementation & customization
- Exposure to Unix/Linux environments with knowledge of commands & basic shell scripting
- Deployment of web application & basic troubleshooting of web application issues
- Involvement in a successful Pursuit of a potential client by being part of the RFP response team
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Advisory Services Senior Resume Examples & Samples
- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate new knowledge. Possess good business acumen. Remain current on developments in Advisory services capabilities and industry knowledge
- Assist in the strategy and implementation of Master Data Management, Data Governance, Enterprise Data Management, Enterprise Content Management and Knowledge Management
- 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 emphasis in Finance, Accounting, Economics, Business, Computer Science, IT or Engineering preferred; MBA desired
- A minimum of 1 years’ experience in providing complex consultative services in the following ISM focus areas: information strategy, data architecture, information/data governance, master data management, data quality, data integration
- Proven track record of understanding business challenges and translating them into value add solutions
- Experience actively participating in brainstorming, identifying core issues and effectively finding and using data to manage complex analysis
179
Advisory Services Senior Resume Examples & Samples
- Outsourcing Advisory and Management (OAM): Outsourcing is no longer just about cutting costs. It’s about improving efficiencies, driving innovation and boosting performance. To meet shareholder and competitive demands, companies are using outsourced business models. Expectations are high, but EY’s outsourcing advisors challenge conventional methods and bring a holistic approach to outsourcing initiatives, from determining if it is the right strategy to executing the functional transformation and implementing provider governance. Outsourcing advisors challenge conventional methods and bring a holistic approach to outsourcing initiatives, from determining if it is the right strategy to executing the functional transformation and implementing provider governance
- Procurement: The Procurement Transformation practice is structured into three pillars: Procurement Optimization, Category Management & Strategic Sourcing and Total Supplier Risk. The Procurement: Optimization pillar focuses on procurement operating model design, P2P, supplier relationship management, technology optimization and procurement performance management. Category Management & Strategic Sourcing provides spend analytics, category strategy, sourcing and contract management expertise. Total Supplier Risk creates visibility, evaluates and implements mitigation actions to risks throughout a client's supply base
- Planning: Planning is the end to end SC function that orchestrates the resources of a company to procure, produce, distribute and fulfill customer demand on a timely basis with the lowest cost. Planning is cross functional in nature and requires significant collaboration within a company as well as with the trading partners such as key customers and suppliers. Planning provides the forum to bring finance, product development, marketing, sales, manufacturing and supply chain together to minimize risks and capitalize on opportunities to deliver the maximum shareholder value
- Experience with RPA products such as Blue Prism, Automation Anywhere, UiPath, Kofax and Openspan/ Pegasystems is necessary for this role
180
Advisory Services Senior Resume Examples & Samples
- Exhibit initiative and participate in corporate, social and team events
- Minimum of 3-5 years of experience in implementation, auditing or advisory in ERP (SAP) domain
- Understanding of business processes , controls frameworks, compliances and regulations, risk and control matrix creation, pre/post implementation reviews, segregation of duties and sensitive access concepts in an ERP environment
- Proficient knowledge of the key business cycles like finance, expenses, revenue, payroll, asset management, supply chain management (FICO/MDG/MDM/MM/PP/WHM/SD/QM), Project Systems, CRM and SRM (combination of multiple module expertise required)
- Proficient knowledge in MDG/MDM/FICO
- Understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), financial reporting of risks, internal controls, and IFRS, with the ability to make control recommendations to successfully mitigate key risks
- Fair knowledge of the ERP (SAP) and database security concepts, landscape, transports system and version compatibilities
- CA/MBA/M.Sc./MCA/B.Tech. with 2-4.5 years of experience in other Big3 or panelled SI/ ITeS companies
- Demonstrated track record with a consulting organization
- Relevant professional certifications such as SAP specific module certification, CISA, CRISC
181
Advisory Services Senior Resume Examples & Samples
- Ability to work as a team member to contribute in various phases of projects in the implementation, managed services and application risk & control space
- 3-6 years of implementation and advisory experience in GRC Domain
- Knowledge of IBM Open Pages, installation/upgrade
- Knowledge of trigger development, JSP helpers, perform administration tasks like object update, user profiles, user access security rules
- Cognos report studio exposure and frame work management
- Knowledge on usage of various objects in IBM OpnePages BES, SOX issue, controls etc
182
Advisory Services Senior Resume Examples & Samples
- Apply system analysis techniques and procedures including interviewing various resources to gather required information, analyzing and documenting requirements
- Determine software or system functional specifications that allow for the successful development/configuration of select Automation software solutions
- Designing, building and documenting queries to analyze data from various sources
- Participating in designing, development, documentation, analysis, creation, or modification of computer systems
- Designing, developing, and documenting data security and controls
- Participating in testing, whether application, system, integration and / or end user testing
- Developing specific skills with software packages from leading enterprise application vendors
- Demonstrating ability to digest, incorporate and leverage new knowledge relative to the client(s) Automation software development/configuration needs
- Manage and lead mid sized to large project components while working under supervision
- Developing/configuring Automation centric integration connectors
- Leading meeting consisting of client personnel, peers and Associate Analysts with a focus on system analysis or system configuration
- Presenting to client leadership team activity, proposed solutions and remediation concepts
- Consistently delivering quality client services
- Monitoring progress, managing risks and ensuring that key stakeholders are kept informed about progress and expected outcomes
- Remaining current on new developments in software delivery services, capabilities and industry knowledge relevant to robotics process automation
- Demonstrating ability to review own work as well as work of other resources to identify and improve an approach for producing high quality work products, while working under supervision
- Mentoring junior staff resources on project cadence and technology ramp up
- Keen attention to detail, Problem Solving and strong Analytical Skills
- Minimum 2 years on-the-job robotics execution/development/configuration experience, preferably with Pega Robotics
- Capable of building a fully functioning Pega Robotics production application that meets the standards of the Practice or account team leadership expectations
- Computer software configuration or development experience in any of the following technologies: Visual Basic, Java, Perl, Python, Objective C, C++, C, .NET
- Knowledge and experience regarding different types of databases such as SQL Server, MySQL, Access, Oracle, DB2, etc
183
Advisory Services Senior Resume Examples & Samples
- As a front-end developer at the EY Intuitive practice, you’ll be expected to
- Create experiences that come to life on digital devices, such as laptops, tablets and phones
- Leverage your technology experience to bring your ideas and those of others to life for others to experience
- Utilize user-centered design methodologies and artifacts
- Implement designs with other technologists and technology organizations
- Build and test user interfaces to our or clients’ specifications
- Bachelor’s degree in Computer Science or other related field
- A minimum of 3 years’ experience in technology or similar experience
- Experience communicating and interacting with clients
- Experience with HTML5, Less, Responsive Experience
- Strong knowledge of Angular or React
- Back-end database and server-side scripting language
- Experience with Photoshop and Sketch a plus
- Experience with Native Mobile Development Android and iOS a plus
- Ability to multitask and work in a fast-paced, collaborative team environment
- Ability to travel in accordance with client and other job requirements
- Excellent written and oral communication skills and writing, publishing and conference-level presentation skills a plus
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Advisory Services Senior Resume Examples & Samples
- You will establish relationships with client personnel at appropriate levels. Consistently deliver quality client services. Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Stay abreast of current business and industry trends relevant to the client's business
- Demonstrating in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate new knowledge. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- You will understand/communicate complex insurance operational issues. Stay informed of and apply professional standards and firm policies
- Committing to developing a strong personal brand by staying informed regarding economic/market developments and their impact on the firm's clients
185
Advisory Services Senior Resume Examples & Samples
- A Bachelor’s degree in Fine Arts, Industrial Design, Interaction Design, Graphic Design, Computer Science or a related field
- Strong creative thinking and routinely develop surprising, unique and cool concepts that excite clients
- Strong leadership and teamwork skills, including the ability to work with Art Directors and mentor other Designers as well as the confidence and skill to communicate your ideas clearly
- Experience as a problem solver and ability to look at different platforms, visual styles and competing business and technology needs and balance them all to achieve the best possible design solution
- A knowledge of Financial Services companies and the challenges they face from a business and technology perspective
- Experience working on multiple Financial Services design engagements such as platform design, desktop application design, mobile app design and an understanding of how to balance creative vision with technology and business constraints to achieve the best possible design
- Superb communication and writing skills
186
Business Advisory Services, Senior Associate Resume Examples & Samples
- Be able to provide deep healthcare operational experience and understanding of P&L reporting, physician and specialty reporting
- Conduct business process survey to determine all client process and data needs to address in project scope
- Design solution to align client business needs with standard S3 application capabilities and leading practice approach for gaps
- Build/configure solution based on design, using iterations of prototypes and testing to validate
- Participate in planning and execution of data conversions
- Use available tool-set to address reporting, interface, and other related needs outside core application build
- Perform thorough system testing
- Act as subject matter expert for applications to support Project Manager, technical resources, and other members of project team
- Deliver application training to client team
- Support client through go-live process and play key role in promoting solution adoption
- Participate in active knowledge capture and exchange with peers in Infor FI Consulting community
- Contribute to creation and ongoing maintenance of assets (slide decks, templates, etc.) utilized by consultants during project delivery
- Assist practice leadership in creating proposals, budgets, and work plans. Participate in other business development activities as appropriate
- Bachelor’s degree in business-related field or equivalent experience
- 3 - 5 years of experience assessing business needs and implementing technology solutions to meet those needs
- Experience playing key role in full life cycle implementations
- Ability to consult with external customers and build effective relationships
- Ability to learn and master new technologies
- Functional knowledge related to product focus (eg, strong working knowledge of Financials--GL, AP, AR, etc.)
- Ability to work effectively in project teams
- Lawson S3 experience highly desired
- Healthcare vertical experience a plus
- Accounting background desired
187
IT Advisory Services Senior Associate Resume Examples & Samples
- Thorough understanding of applications and IT general controls including security administration, program change management, program development, and computer operations
- Execute the engagement plan in the most complex IT areas
- Keep engagement manager and/or partner apprised of assignment status and progress through timely communication
- Demonstrate superior report writing skills
- 3 – 4 + years or more equivalent experience (public accounting / external audit, internal audit, information technology and/or staff accountant responsibilities)
- Experience supervising 4 – 5 or more individuals
188
Advisory Services Senior Resume Examples & Samples
- Be part of Risk Transformation, Internal Audit & Risk Assurance engagements and internal projects
- Ability to work as a team leader within audit, pre-post implementation reviews, SAP diagnostic reviews and other projects
- Work back with the project team to maintain transparency in communication, highlight risks and share mitigation plan
- Ability to visualise and propose solutions to customers based on the requirements shared
- Planning and monitoring of the project deliverables for the team
- Mentor the project team in executing the project deliverables
- Regular status reporting to the project manager and onsite coordinators
- Good documentations and communication skills
- Conduct performance reviews and contribute to performance feedback for the team
- 5-9 years of implementation, audit & advisory experience on ERP products and solutions for GRC
- Should have completed 2-3 end to end implementations for ERP (SAP) with the detailed configuration settings for Key business modules like FI/Co, FSCM, SD, MM, WM, PP, IM, MDM, MDG etc
- Very strong knowledge of key business processes like Record to Report, Purchase to Pay, Order to Cash, Inventory Management, Hire to Retire etc. and WRICEF validation is must
- Contribute towards internal trainings and projects
- Knowledge of SOX 404 audits and designing of risk and control matrix
- Should be able to recommend industry best practices to the client
- Should be able to understand the business process and do a gap assessment
- Should be able to identify risks within the client’s business process and suggest appropriate mitigating controls
- Good knowledge of Sensitive access and segregation of duty concepts in an SAP ERP environment
- Strong understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), financial reporting of risks, internal controls, and IFRS, with the ability to make best practice recommendations to successfully mitigate key risks
- B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with a minimum of 4 to 6 years of experience with other Big3 or panelled SI/ ITeS companies
189
Advisory Services Senior Resume Examples & Samples
- Ability to work as a team member within Implementation, roll outs, upgrades and support projects
- As a team member, resource must right attitude towards teaming, ownership, knowledge sharing
- Highlight risks to the project manager and work back with him/her on the mitigation plan
- 3-5 years of implementation and advisory experience on ERP products and solutions for GRC
- Should have completed 1 to 3 end to end implementations for ERP / GRC covering the detailed configuration settings for Access Controls module
- Experienced in hands on configuration for user provisioning, role management, super user management, risk analysis, continuous control monitoring, risk assessment and management
- Has hands on experience in all SAP GRC AC modules – ARM, ARA EAM, BRM, UAR, SOD review
- Should have worked on the pre-installation and post installation steps, syncs, connectors, rule building and workflows for GRC solution
- Should have implementation/configuration experience of BRF+ and MSMP framework
- Should have worked on the pre-installation and post installation steps, syncs, connectors, rule building and MSMP workflows in the ARM & EAM component
- Should have worked on ARA component with an understanding of the ruleset and mitigation controls build
- Extensive knowledge and experience in executing any GRC solutions across different GRC modules
- Should have worked on at least 1-2 security implementation projects covering platforms such as ECC, CRM, BI, BO, APO and SOLMAN
- Exposure to Job based and task based security design concepts
- Understanding of segregation of duty concepts in an SAP ERP environment
- Should have experience in evaluating role design and make relevant recommendations towards SOD free authorization structure
- Experience in designing and building of roles. Knowledge of Updating transactions via SU24 (managing authorization objects)
- Hands on experience on CSI Authorisation Auditors is an added advantage
- Experience in AVM implementation
- Post-installation steps and baseline configuration for Access Violation Management (AVM)
- Setting up connectors for Access Violation Management (AVM)
- AVM risk configuration and ruleset sync with SAP GRC. Custom risk definition in AVM
- Configuration of auto-mitigation controls
- Configuration of the Financial Impact dashboards in SAP Access Violation Management (AVM)
- AVM control scheduling, monitoring & reporting
- Knowledge of the ERP Security concepts, landscape, transports system and version compatibilities
- Experience in aligning regulatory requirements with internal controls
- Experience in automating controls across different domains
- Demonstrated experience in client management
- B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with a minimum of 1 to 3 years of experience with other Big3 or panelled SI/ ITeS companies
190
Advisory Services Senior Resume Examples & Samples
- Ability to work as a team member within audit, pre-post implementation reviews, SAP diagnostic reviews, Data Migration and System Integration reviews and other projects
- As a team member, resource must right attitude towards teaming, ownership, knowledge sharing and learning
- Good documentation, communication and interpersonal skills
- 3-5 years of experience in implementation, auditing or advisory in ERP (SAP) domain
- Hands on experience to perform review of IT General controls (ITGC), SAP Basis reviews in SAP environment is must
- Hands on experience in installing and maintaining/monitoring multiple SAP systems (ECC, HANA, CRM, BW/BI, etc.) and releases
- Strong knowledge of multiple operating systems (Windows, UNIX, Linux, and others) including their scripting knowledge
- Knowledge of communication protocols such as HTTP, EDI, SMTP, RFC, XML, SOAP, etc. is a plus
- Proficient knowledge and technical skills to perform compliance reviews, due diligence audits, business risk consulting, controls assessment and process optimization engagements
- Contribute input and coordination to training documentation for development tasks and internal projects
- Knowledge on HANA is an added advantage
- Excellent knowledge of key business processes like Record to Report, Purchase to Pay, Order to Cash, Inventory Management, Hire to Retire etc. and IDOC, Interfaces, workflow is must
- Strong knowledge of Job based and task based security design concepts
- Should have worked extensively on projects involving SAP user access testing (incl. new user provisioning and termination of existing users), role testing and remediation testing for various SAP modules
- Strong knowledge of SAP single, composite and business roles and profiles across various business processes. Creation of PFCG roles & its assignment to business roles, and further assignment of business roles to users under org. structure
191
Advisory Services Senior Resume Examples & Samples
- Implement IAM technology solutions (Access Certification, User Provisioning, Web Access Management, Privileged Access Management, Role Management)
- Undertake current state assessments of client’s current IAM capabilities
- Define business and technical requirements for IAM solutions
- Manage/deliver projects, including development of project plans, project goals and objectives, tasks, required resources, and associated budgets and timelines for completion
- At least 5 years of professional experience in cyber security related roles – ideally with a Big 4 background or large IT/Security professional services firm in Australia/or within the Australian market
- Developing IAM strategies, architectures and implementation plans
- Analysing regulatory requirements and compliance issues related to IAM
- Completing role and user entitlement analysis
- Performing identity clean-up and access remediation
- Completing requirement analysis, process definition, workflow design and process mapping
- Australian citizen or applicable work visa
- Be willing to travel as required
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IT Advisory Services Senior Resume Examples & Samples
- Detailed understanding of COBIT, COSO and related frameworks
- Demonstrate a solid understanding of general business operations and the supporting role of information systems and IT operations
- Execute engagement planning for larger / complex recurring engagements and smaller / more basic non-recurring engagements
- Ability to independently research issues and make recommendations based on best practices
- Demonstrate the ability to perform, and deliver work independently without significant supervision on all engagements
- Supervise staff members on multiple concurrent engagements
- Monitor and supervise progress of staff and provide performance feedback as needed
- Perform primary review of work papers prepared by engagement staff
- Learn and practice effective delegation and utilization of staff
- Work with direct report manager to develop an appropriate plan of professional development, professional reading, and CPE, and take responsibility to ensure that plan is achieved
- Work diligently towards acquisition of CISA, CISSP, or CIA certifications and / or CPA license
- Establish and maintain a good working relationship and demonstrate effective communication with client personnel at appropriate levels
- Serve as the primary contact with the client for any engagement
- Submit documentation resulting from an engagement (results of testing / analysis, reports, work papers) for review that is complete, well organized, and timely
- Understand and adhere to rules, regulations, and code of professional conduct as stipulated by the Institute of Internal Auditors and / or the Information Systems Audit and Control Association (ISACA)
193
Business Advisory Services Senior Resume Examples & Samples
- Bachelor's degree in accounting
- CPA or (in progress)
- 3+ years of experience gained within a public accounting firm
- Ability to work independently, but also work well with others
- Proficient in Microsoft Office Applications
194
Advisory Services Senior Resume Examples & Samples
- Demonstrate in-depth technical capabilities and professional knowledge in your functional area of supply chain. Demonstrate ability to quickly learn new processes and uncover new offering that may assist current customer base
- A bachelor’s degree or master’s degree
- About 2 years of experience in supply chain consulting environment
- Build upon your recent experiences and education, focusing on logistics, strategic sourcing, manufacturing efficiency, planning, network design, logistics, managed services or supply chain analytics
- We would expect for you to be available to travel outside of their assigned office location at least 80% of the time. Successful candidates must work in excess of standard hours when necessary. A valid passport is required
195
Advisory Services Senior Resume Examples & Samples
- A bachelor's or master's degree
- A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
- Bring your 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)
196
Advisory Services Senior Resume Examples & Samples
- Support client digital analytics engagements and foster relationships with client personnel at appropriate levels. Consistently deliver quality client services. Drive high-quality work products within expected time frames and on budget. Monitor progress, manage risk and confirm key stakeholders are kept informed about progress and expected outcomes. Fulfill expectations of client service delivery. Stay abreast of current business and industry trends relevant to the client’s business
- Demonstrate in-depth technical capabilities and professional knowledge in digital and analytics. Demonstrate ability to assimilate new knowledge. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- Provide business analysis and digital/web analytics support to a wide variety of clients
- Collect business requirements and ask probing questions in order to fully understand business needs and how they relate to key performance measurements
- Deliver standard recurring reports using Excel, Power BI and/or Tableau
- Provide expert ad hoc analysis, including insights and recommendations
- Provide website tag troubleshooting assistance as it relates to observed data issues
- Keep team lead and client apprised of current work items and completion dates on a regular basis
- A bachelor’s degree and approximately three years of related work experience; or a master’s degree and approximately two years of related work experience; degree in mathematics, information systems, statistics, computer science, marketing, business or related disciplines preferred
- At least two years working with digital/online and offline data sets
- At least two years working with one or more web analytics tools (e.g., WebTrends, Adobe Analytics, Google Analytics or similar) and/or OLAP tools (e.g., Microstrategy, Business Objects)
- Demonstrated advanced Excel, Power BI or Tableau experience
- Capable of delivering contextual, thoughtfully presented, visual output (if possible please email examples prior to an interview, remove/mask any proprietary data)
- Strong understanding of website tagging methodology as it relates to data quality assurance
- Exceptional communication skills are essential, must be able to listen and understand the question and develop and deliver clear insights to various roles from developers to other analysts and executives
- Independent and able to manage and prioritize workload, as well as, completely collaborative with team mates
- Must be comfortable and competent analyzing large data sets
- Familiarity with tag management systems (e.g., Ensighten, Tealium, DTM, GTM, or similar)
- Past involvement with website optimization testing (A/B, MVT) including various tools (e.g., Optimizely, WebTrends Optimize and similar)
- Knowledge and applied use of statistics including regression models
- A willingness to travel to meet client needs; travel is estimated at 25%. A valid driver’s license in the US and a valid passport required; willingness and ability to travel
197
Advisory Services Senior Resume Examples & Samples
- Supporting client digital analytics engagements and fostering relationships with client personnel at appropriate levels
- Demonstrating in-depth technical capabilities and professional knowledge in the digital analytics industry
- Demonstrating ability to assimilate new knowledge
- Remaining current on new developments in advisory services capabilities and industry knowledge
- Collecting business requirements and asking probing questions in order to fully understand business needs and how they relate to key performance measurements
- Developing relationships with team members across all EY practices to serve client needs
- BA/BS degree in mathematics, information systems, statistics, marketing, business or related disciplines
- Significant experience analyzing large online and offline datasets
- Proven experience with web analytics tools
- Capable of delivering contextual, thoughtfully presented, visual output
- Strong ability to listen and understand the question and develop and deliver clear insights
198
Advisory Services Senior Resume Examples & Samples
- Minimum: 2 to 4 years of experience with SAP Security products and application controls
- Experience with SAP Security authorization concepts across SAP components
- Knowledge of SAP security design and implementation methodology
- Understanding of Segregation of duties framework
- Knowledge of SAP business process, user provisioning process, and change management processes
- Strong analytical, interpersonal, and communication skills
199
Advisory Services Senior Resume Examples & Samples
- Transformation road map
- Business performance analysis and process redesign
- Claims technology enablement
- Ability to deliver management consulting assessments based on proven project management and change management methodologies
- Deliver client assessments which identify improvements for claims organizations including facilitating client workshops, writing assessment documentation, creating recommendations, and related work products
- Foster relationships with client personnel to cultivate business development opportunities. Deliver high-quality work products within expected timeframes and on budget
- Bachelor's degree and approximately 3 years of related work experience at a P&C insurer or comparable consulting experience; or a graduate degree and approximately 1 years of related work experience
200
Advisory Services Senior Resume Examples & Samples
- Demonstrate in-depth technical capabilities and the ability to quickly assimilate to new environments. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- Contribute to client engagement teams with diverse skills and backgrounds fostering an innovative and inclusive team-oriented work environment
- Develop relationships with clients through consistently delivering quality client services within expected timeframes. Communicate in an open and honest way that quickly builds trust and respect
- Develop relationships and networks with both clients and team members across all EY practices
- Bachelor's degree and approximately 3 years of related work experience at a financial services or consulting company; or a graduate degree and approximately 1 years of related work experience
201
Advisory Services Senior Resume Examples & Samples
- A bachelor's degree in Business Administration, Computer Science, Finance, Accounting, Engineering, or a related field, with approximately 2+years relevant consulting experience
- Strong communication, facilitation and presentation skills levering
- Technical delivery and Agile transformation
- IT transformation/complex program management
- Program/portfolio architecture
- Business and IT alignment
- IT organizational change management
- IT cost optimization and budget/financial and enterprise resource management
- IT service/delivery management, including shared services
- IT systems integration and separation
202
Advisory Services Senior Resume Examples & Samples
- Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex real estate concepts, on-going project and process monitoring, contract compliance evaluations and project risk assessments
- A minimum of 3 years of experience working as a Real Estate and/or within a Real Estate investment organization, a public accounting firm, a professional services firm, or within industry
- Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) proven project management, cost estimation and engineering, accounting, schedule, and engineering procurement, (b) working knowledge of one or more of the following systems: MRI, Yardi, Cougar, Resolve, CTI, Argus, JD Edwards or other similar Real Estate system(s) preferred
- We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available)
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Advisory Services Senior Resume Examples & Samples
- Brief the engagement team on the client's Corporate Real Estate environment and trends
- Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of the tangible and intangible contribution that real estate and facilities assets make in supporting business and enterprise goals with practical, high value solutions
- A minimum of 3 years of experience working within a corporate real estate, a public accounting firm, a professional services firm, or within industry
- Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) develop real estate portfolio optimization strategies, workplace strategies to promote optimization of portfolio and enhanced workforce enablement, governance frameworks to promote effective policies and business transparency (b) working knowledge of one or more of the following systems: Accruent, Archibus, Trimble Manhattan and Prolog, IBM Tririga and Maximo, Oracle Primavera, Planon, SAP RE or other system(s) preferred
204
Advisory Services Senior Resume Examples & Samples
- Brief the engagement team on the client's CRE environment and trends
- Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding on independent construction program reviews, steering committee advisory and support, on-going project and process monitoring, and project risk assessments
- A minimum of 3 years of experience working as a Real Estate and/or Construction Management industry adviser for a public accounting firm, a professional services firm, or within industry
- Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) proven project management, cost estimation and engineering, accounting, schedule, procurement, experience as it relates to complex commercial and/or residential construction management (b) working knowledge of one or more of the following systems: BIM, Primavera, Prolog, Skire, Tririga, or other similar Real Estate system(s) preferred
205
Advisory Services Senior Resume Examples & Samples
- Lead teams according to the assigned development feature
- Provide feedback to team members based on the requirement specifications and design documents
- Provide reviews of code and unit tests
- Work closely with offshore teams (as needed) to deliver projects to time, cost and quality requirements
- Ability to clearly articulate both problems and proposed solutions
- Good numerical/mathematical ability
- Proactive approach in identifying issues and presenting solutions and options
- Ability to prioritize personal workloads to best meet organizational objectives
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Advisory Services Senior Resume Examples & Samples
- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), SOX 404, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance
- Determine that the work delivered is of high quality
- Anticipate and identify engagement related risks and escalate issues as appropriate
- Actively establish client (process owner/functional heads) and internal relationships
- Execution on client engagement – Ensure quality delivery as per client requirements
- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service
- Handling data analytics - Access, ACL etc
- Ensure compliance with engagement plans and internal quality & risk management procedures
- Demonstrate an application & solution-based approach to problem solving technique
- Develop strong working relationships with client (process owner/functional heads)
- Attention to detail and mentor young interns and analysts within the practice
- Contribute to knowledge management sessions within the practice
207
Advisory Services Senior Resume Examples & Samples
- Collaborate across disciplines while maintaining high standards for innovative concepts
- Demonstrate in-depth design capabilities, detailed execution and industry knowledge
- Contribute to the development of our digital team; drive the collaborative efforts of the project’s creative, user experience and technology teams
- Inspire teammates on all levels to exceed expectations
- A minimum of three years of post-Bachelor’s work experience (or two years for a Master’s degree); one year of relevant work experience at a design agency or financial services company or comparable experience working as a consultant in a professional services firm delivering digital advisory services
208
Advisory Services Senior Resume Examples & Samples
- Experience communicating technical study conclusions through written reports and presentations using tools such as PowerPoint, Excel, Word and Visio
- A minimum of three years of post-bachelor's work experience (or two years for Master’s degree); one year must be relevant work experience at a financial services company or comparable experience working as a consultant in a professional services firm delivering advisory services on SDM
- Experience in at least 1 of the following Technical Competencies
209
Advisory Services Senior Resume Examples & Samples
- A minimum of three years’ experience in technology or a similar role
- At least 3 years of professional experience as a Front-End developer
- Professional experience with at least one major framework (e.g. Bootsrap, Angular, etc). Knowledge of Angular 2 is a plus
- Hands-on experience in developing, testing and deploying responsive web applications
- Professional experience consuming RESTful APIs and JSON data
- Intermediate level understanding of Web security
- Professional experience with modern collaborative development tools (e.g. Git, CI/CD pipelines)
- Comfortable working in an Agile and TDD environment
- Design & architecture large business critical systems
210
Advisory Services Senior Resume Examples & Samples
- Excellent written and oral communication skills; writing, publishing and conference-level presentation skills a plus
- Advanced knowledge of Java 1.7 and above, especially related to exposing services
- Intermediate knowledge of a Java framework (preferably Spring)
- Experience in designing, building and consuming RESTful APIs
- Hands-on experience building applications/platforms with cloud native/Microservices architecture. Includes experience with IaaS, PaaS, container deployment
- Experience with modern collaborative development tools (e.g. Git, CI/CD pipelines)
- Data-modeling and information classification expertise at the enterprise level
211
Advisory Services Senior Resume Examples & Samples
- Leading and motivating teams with diverse skills and backgrounds to foster innovation and an inclusive, team-oriented work environment
- Contributing to the generation of new business opportunities for enterprise risk to develop long-term client relationships, understand the changing business and regulatory environment and actively assessing/presenting ways to serve clients
- Ability to develop client proposals, project approach, work plans, resource estimates and cost estimates on client opportunities and pursuits
- Bachelor's degree and at least 2 years of related experience; or a graduate degree and at least 1 year of related experience
- Degree in business, finance, accounting, computer science, engineering, or a related field
- Direct experience with banking and capital markets, asset management or insurance industries, with a specific focus on enterprise risk management, topics of risk governance and an understanding of the risk management life cycle
212
Advisory Services Senior Resume Examples & Samples
- A bachelor's degree (MBA/MS preferred) in finance, economics, accounting, engineering or a related discipline and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
- Knowledge of accounting, regulatory reporting and/or regulatory compliance software
- Knowledge of financial services compliance practices, including monitoring and testing, as required by the SEC, CFTC, FINRA, NFA, OCC or other regulatory bodies
- A valid driver's license and passport required; willingness and ability to travel
213
Advisory Services Senior Resume Examples & Samples
- Structuring and planning projects in the risk and capital markets space across a broad range of market and counterparty risk areas, including governance, measurement, reporting, capital, stress testing and controls
- Conducting field work, project management, and developing high-quality work products within expected timeframes and on budget
- Managing project risk and effectively communicating with engagement leaders and key stakeholders regarding status, issues and key priorities to achieve expected outcomes
- Understanding clients’ unique ambitions and needs and referring them to colleagues in other teams and areas to broaden our business relationships
- Bachelor's degree in finance, economics, accounting, engineering or a related discipline and approximately 2 years of related work experience
- Approximately 1 year of relevant experience in the financial services industry with either a consulting firm, internal consulting organization, or within market risk, counterparty risk, or related areas at leading financial services institutions
- Excellent communication, strong problem solving and solution development skills
214
Advisory Services Senior Resume Examples & Samples
- A bachelor's degree and approximately 2 years of work experience with consumer regulatory compliance or a graduate degree and approximately 1-2 years of consulting work experience
- A degree in finance, accounting, law or a related discipline; MBA, MS, or JD preferred
- Strong communication skills for report writing and client presentations
- Analytical skills; ability to understand and assess financial services industry processes utilizing a compliance and control focus
215
Advisory Services Senior Resume Examples & Samples
- A bachelor’s degree and around 2 years of work experience; or a graduate degree and approximately 1-2 years of related work experience
- Analytical skills, including an ability to assess risk and control issues related to financial crimes compliance. An understanding of financial products and services related to depository institutions, wholesale banking, insurance, asset management, securities, financial technology, and private equity
- Effective project management and teamwork skills
- A willingness to travel up to 100% to meet client needs
