Enterprise Risk Services Resume Samples
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Enterprise Risk Services Resume Samples
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AL
A Langworth
Anne
Langworth
32086 Jadyn Highway
Philadelphia
PA
+1 (555) 829 7343
32086 Jadyn Highway
Philadelphia
PA
Phone
p
+1 (555) 829 7343
Experience
Experience
Phoenix, AZ
Enterprise Risk Services
Phoenix, AZ
Schaefer Group
Phoenix, AZ
Enterprise Risk Services
- End-to-end credit risk policy, governance, processes, controls and MI specifically in retail, commercial, corporate or investment banking (e.g., governance and organisation, credit risk appetite, relationship management, credit assessment, sanctioning, decisioning, loan administration, portfolio management, impairment and provision, collection and recovery)
- Working closely with other functions and teams to build a strong network
- Successful track record in the capital markets industry, gained in a top tier consultancy, a specialist financial services consultancy, or within the Compliance or Control function of a top tier bank
- Develop new solutions, contribute to ensuring you and EY are widely recognised as market leaders, through participation in conferences, industry networks and publications
- Conduct performance reviews and contribute to performance feedback
- Conduct performance reviews and contribute to performance feedback for all levels of staff
- Manage financial aspects of client engagements, adhere to EY’s risk management policies and procedures, and communicate progress and escalate any significant issues to partners and clients
Detroit, MI
Enterprise Risk Services Manager
Detroit, MI
Feest-Batz
Detroit, MI
Enterprise Risk Services Manager
- Provide reporting assistance and analysis for engagements
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Participate in client meetings and site visits while interacting with top-level management to acquire and assess important information for engagement
- Conduct follow up audits to monitor management’s interventions
- Develop and implement risk-assessment models and methodologies
- Assists in preparing proposals and engagement letters
- Maintain open communication with management and audit committee
present
Houston, TX
Senior Manager, Enterprise Risk Services
Houston, TX
Hudson-McGlynn
present
Houston, TX
Senior Manager, Enterprise Risk Services
present
- Assist clients in proactively prioritizing and managing their business risk
- Develop enterprise risk/operational risk management programs
- Contribute to business development processes including research and analysis, writing and developing proposals as well as working with the engagement lead to develop tailored project plans and work programs
- Carry out fieldwork including client interviews and workshops
- Analyze risk information and develop risk metrics
- Synthesize analyzed fieldwork into a well-written and concise report/presentation
- Actively manage small project teams, engagement budgets and economics
Education
Education
Bachelor’s Degree in Business
Bachelor’s Degree in Business
University of Kentucky
Bachelor’s Degree in Business
Skills
Skills
- Strong analytical and problem solving skills and the ability to learn quickly and keep abreast of developments
- Strong communication and interpersonal skills with the ability to communicate effectively at all levels with clients and internally
- Good communication and interpersonal skills with the ability to communicate effectively at all levels with clients and internally
- Strong commitment and proven record of professional and client service excellence
- Good knowledge of regulatory reforms impacting financial institutions
- Strong analytical skills and problem solving ability
- Strong knowledge of regulatory reforms impacting financial institutions
- Strong analytical and problem solving skills and the ability to present complex information in a clear and concise manner
- Demonstrable interest in the fields noted above is a pre-requisite
- Substantial experience with managing expectation of both internal and external stakeholders
4 Enterprise Risk Services resume templates
Read our complete resume writing guides
1
Enterprise Risk Services Resume Examples & Samples
- Manage financial aspects of client engagements and communicate significant issues, fees, and estimates
- Develop new solutions, contribute to ensuring you and EY are widely recognised as market leaders, through participation in conferences, industry networks and publications
- Assist in developing new market offerings and propositions in the ERS risk space, enhancing EY’s internal offering
- Understand all our service offerings and actively identify opportunities to better serve clients
- Build strong internal relationships within Advisory and across other service lines
- Contribute to people initiatives including recruiting, retaining and training FS Risk professionals
- Understand, follow and communicate workplace policies and procedures to all levels of staff
- Currently you need to be working in a Big 4 firm in an FS Consultancy capacity - previously you will have worked in a Banking role (essential)
- Strong academics including a 2.1 degree or equivalent in a relevant subject and a Masters in a relevant subject such as Economics or Finance (essential)
- Statistical skills with strong analytical and problem solving ability
- Knowledge of IT risk software would be advantageous
- Substantial experience required in leading the development and implementation of credit risk management frameworks
- Substantial knowledge of regulation relating to credit risk capital and current practices
- Experience in working with other financial services risk disciplines with clear insights of best practice and holistic enterprise risk frameworks, in particular
- End-to-end credit risk policy, processes, controls and MI specifically in retail, commercial and/or corporate lending (e.g., governance and organisation, relationship management, credit assessment, sanctioning, decisioning, loan administration, portfolio management, impairment and provision, collection and recovery)
- Capital management (regulatory capital, ICAAP and economic capital) Focus areas: economic capital & ICAAP
- Impairment modelling, management and forecasting - Focus areas: the existing and new accounting standards, asset quality (provisioning adequacy) assessment
- Stress testing and scenario analysis
- Credit risk data and systems
- Proven experience to effectively manage and motivate a large multi-disciplined team
- Strong core consulting and project management skills
2
Enterprise Risk Services Senior Manager Market Risk Resume Examples & Samples
- Assist partners and directors with generating new business opportunities and industry networks and relationships
- Understand the range of EY service offerings and actively see opportunities to develop new solutions and better serve clients
- Build strong internal relationships within EY
3
Enterprise Risk Services Executive Credit Risk Resume Examples & Samples
- Participate in credit risk engagements
- Support the management of financial aspects of client engagements
- Build strong internal relationships within Advisory and across other services
4
Manager, Enterprise Risk Services Resume Examples & Samples
- Understands and applies quality assurance and risk management procedures in all areas of work performed
- Ability to advise client on the relationship between the risk management process and an effective risk culture and governance structure
- Ability to advise client on establishing or improving end-to-end risk management systems, processes and frameworks to enhance strategic alignment with business goals, enable effective decision making and response, and monitor regulatory compliance. Able to describe a vision and plans to transform risk and regulatory management environments
- Ability to describe a client’s strategy and understand the impact of business model disruption on a client’s strategy. Able to describe potential upside and downside impacts on the client as well as identifying potential early indicators of change in the business environment
- Ability to understand and interpret business analysis to identify underlying patterns and relationships, and make insightful and targeted recommendations. Understands the role that technology tools and platforms can play in enabling an effective risk management process
- Ability to design, own and review client reports and presentations that display complex information in a clear, concise and logical manner, enabling informed action and facilitating data-driven decision making
- Perform risk assessments, audit plan development and programs, and testing and evaluation of records Knows how the client’s business works and keeps up-to-date on industry activities, marketplace trends and leading practices
- Prepares and manages work plans to ensure efficient and timely completion of work
- Recognize and communicate opportunities to sell "add-on" work to client and contribute to a positive team attitude
- Develops high-performing people and teams through challenging and meaningful opportunities
- Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
- Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction
- Minimum six years of experience in internal and / or IT auditing, with leading professional services firms or large multinational organizations and systems
- Successful record of engagement management
- Fluent in English (Reading, Speaking and Writing). Arabic is a plus
- Certifications: CPA, CA, CIA, CISA, CISA, FRM, MIRM, CQA, CMA, PMP or equivalent required
- System Knowledge: SAP, Oracle etc
- Regulatory Knowledge: Basel II, Computer System Validation, BSA/AML, etc
5
Methodology & Ifrs Specialist Enterprise Risk Services for Banks Resume Examples & Samples
- Performing advisory and implementation projects of the Deloitte Risk Management Platform for large international banks
- Cooperation with Bank’s Management and Experts in the fields of Risk, Finance and IT
- Conducting interviews in order to define business specifications and target models
- Identify and analyze gap between current and target approaches; propose solutions to close gaps (such as creating custom methodology and model for the client)
- Supporting banks in the process of implementation of the target approach, evaluation and testing of system results
- Independent coordination of assigned project activities including Client communication
- Put into practice the possessed IFRS (IAS 39/ IFRS 9), business, risk management and IT competences
6
Enterprise Risk Services Resume Examples & Samples
- Minimum seven years of experience in internal auditing, with leading professional services firms or large multinational organizations and systems
- Degree in Business, Accounting, or related field
- Experience in developing and validating credit rating model
- Strong experience in developing different types of model for credit risk, market risk and operational risk
- Should preferably have experience working in consulting industry
- CPA, CA, CIA, CISA or equivalent required
7
Enterprise Risk Services Resume Examples & Samples
- Regulatory Compliance (including for example AML, Sarbanes-Oxley and sector specific regulations)
- Anti-Fraud (including investigations)
- EU funding audits
- Demonstrable interest in the fields noted above is a pre-requisite
- Preferably candidates will be in possession of a university degree in Business, Accountancy or Risk Management, have completed their ACCA or ACA professional qualification or be at an advanced stage of completing their accountancy qualification
- Due to the nature of our client base, specialist knowledge or experience with banks, investment service companies and insurers is a plus
- Strong team players with outstanding communication - both spoken and written (in particular, report writing) and people skills
- Strong commitment and proven record of professional and client service excellence
- Sound computer literacy; MS Word, Excel, PowerPoint and Outlook
- Flexibility - candidates who are willing to work overseas from time to time may be preferred
8
Manager, Enterprise Risk Services Resume Examples & Samples
- Assist clients in proactively prioritizing and managing their risks (ideally across strategic, operational, process and IT domains)
- Develop and review internal audit plans and programs. Experience with executing and supervising internal audits (ideally includes IT audits)
- Analyze current risk management processes relative to leading practices; identify gaps; and provide solutions
- Carry out fieldwork including client interviews, workshops, sampling, testing
- Analyze and synthesize fieldwork results into a well-written and concise reports/presentations (executive and Board levels)
- Actively manage project teams, engagement budgets and economics
- Some experience presenting and communicating at the executive and Board levels
- Contribute to business development processes including research and analysis, writing and developing proposals as well as working with the team leads to develop tailored project plans and work programs
- Identify and proactively bring opportunities and solutions to the attention of Senior Managers and Partners
- Develop solutions through discussion with our firm’s teams and with clients on a variety of initiatives and projects
- Coach and mentor junior team-members
- Continuously share knowledge and actively contribute to developing the teams’ knowledge bases through taking part in L&D opportunities, professional associations, industry groups and MNP thought leadership events
9
Senior Manager, Enterprise Risk Services Resume Examples & Samples
- Assist clients in proactively prioritizing and managing their business risk
- Develop enterprise risk/operational risk management programs
- Contribute to business development processes including research and analysis, writing and developing proposals as well as working with the engagement lead to develop tailored project plans and work programs
- Carry out fieldwork including client interviews and workshops
- Analyze risk information and develop risk metrics
- Synthesize analyzed fieldwork into a well-written and concise report/presentation
- Actively manage small project teams, engagement budgets and economics
- Analyze current risk management processes relative to best practices and identify any gaps and provide solutions to mitigate risk
- Develop solutions through debate and discussion with our firm’s teams and with clients on a variety of engagements
- Continuously share knowledge and actively contribute to developing the teams knowledge base through taking part in L&D opportunities, professional associations, industry groups and MNP thought leadership events
10
Enterprise Risk Services Manager Resume Examples & Samples
- Bachelors’ Degree in Accounting, Economics, Finance, or related field is required. CPA designation is preferred but not required
- 5 -9 years of recent or current experience in an audit practice or the ERS practice of a public accounting firm or technical consulting
- Experience within the Healthcare sector a plus
- Demonstrated success in securing strong client relationships and ability to meet their needs
11
Enterprise Risk Services Resume Examples & Samples
- Lead engagements, provide subject matter expertise and ensure quality of the work delivered to clients
- Manage financial aspects of client engagements, adhere to EY’s risk management policies and procedures, and communicate progress and escalate any significant issues to partners and clients
- Understand the range of EY service offerings and actively see opportunities to develop new solutions and better serve clients to contribute to EY’s reputation as a market leader
- Play an active part in people development initiatives through effectively recruiting, supervising, coaching and mentoring and training
- Confident communicator who displays both technical knowledge and commercial understanding on market and/or counterparty credit risk (CVA) management topics
- Substantial experience with managing expectation of both internal and external stakeholders
- Contribute to the growth of EY’s market solutions
- Substantial experience in leading a well-developed risk management infrastructure, ideally gained within the financial services institution as in an advisory role, or in the regulation of such institution
- Experience in working with other financial services risk disciplines with clear insights in the mechanisms of a holistic enterprise risk framework
- Strong knowledge of regulatory reforms impacting financial institutions
- Knowledge of market risk measurement and management – such as risk management processes and frameworks including governance, risk appetite, limits, identification, measurement, monitoring, reporting, supporting data and infrastructure
- Good academic background with at least a Bachelor’s degree
- Proven ability to effectively manage and motivate large multi-disciplined teams
12
Enterprise Risk Services Resume Examples & Samples
- Lead and deliver credit risk client engagements
- Prepare reports and deliverables to clients
- Support solution and proposal development
- Strong communication and interpersonal skills with the ability to communicate effectively at all levels with clients and internally
- Team player, ability to work under pressure and to deadline
- Strong management skills including project management and engagement management
- Strong academics including at least a Bachelor’s degree or equivalent (Economics, Accounting, Finance, Mathematics, Statistics or a related field)
- End-to-end credit risk policy, governance, processes, controls and MI specifically in retail, commercial, corporate or investment banking (e.g., governance and organisation, credit risk appetite, relationship management, credit assessment, sanctioning, decisioning, loan administration, portfolio management, impairment and provision, collection and recovery)
- Capital management (regulatory capital, ICAAP and economic capital)
- Impairment modelling, management and forecasting - Focus areas: the existing and IFRS 9 accounting standards, asset quality (provisioning adequacy) assessment
- Credit risk models (PD, LGD, EAD, scorecards), RWA calculation under Basel 2 & 3 Focus areas (governance, policy, process and control)
- Good understanding of the Basel II and III (CRD IV requirements) credit risk regulatory framework
13
Enterprise Risk Services Resume Examples & Samples
- Support the Managers and Senior Managers with the financial aspects of client engagements
- Good communication and interpersonal skills with the ability to communicate effectively at all levels with clients and internally
- Strong analytical and problem solving skills and the ability to present complex information in a clear and concise manner
14
Enterprise Risk Services Resume Examples & Samples
- Confident and credible communicator who displays both technical knowledge and commercial understanding on market and/or counterparty credit risk (CVA) management topics
- Experience with managing expectation of both internal and external stakeholders
- Experience in leading the development and implementation of a well-developed risk management infrastructure, ideally gained within the financial services institution as in an advisory role, or in the regulation of such institution
- Strong academic background with at least a Bachelor’s degree
15
Enterprise Risk Services Resume Examples & Samples
- Participate in engagements and ensure quality of the work delivered to clients
- Credible communicator who displays both technical knowledge and commercial understanding on market and/or counterparty credit risk (CVA) management topics
- Experience in a well-developed risk management infrastructure, ideally gained within the financial services institution as in an advisory role, or in the regulation of such institution
- Good knowledge of regulatory reforms impacting financial institutions
16
Enterprise Risk Services Manager Resume Examples & Samples
- Bachelors’ Degree in Accounting, Economics, Finance, or related field is required. CIA or CPA designation is preferred but not required
- 5-9 years of recent or current experience in an audit practice or the risk management practice of a public accounting firm or technical consulting
- Industry experience is flexible but could include Healthcare, Manufacturing & Distribution, Service or other
- Language skills including Japanese and or Spanish are preferred, but not required
- Frequent travel throughout the region, with approximately 50% overnight travel
- Specific experiences with
17
Senior Manager, Enterprise Risk Services Resume Examples & Samples
- Deliver and grow business within Enterprise Risk Services with a focus on business resilience services, including Emergency Response, Emergency Management, Business Continuity, Crisis Communication and IT Disaster Recovery
- Complete engagements which include risks assessments, business impact analysis, plan development for all aspects of resiliency, exercises of the plans, audits, designing policies and frameworks and assisting with alternative strategies
- Grow the business through sales and business development with a focus in Alberta and British Columbia
- Support the delivery of business resilience projects throughout eastern Canada, as needed
- Network and take a leadership role in the local business community while raising awareness of MNP and looking for new business development opportunities
- Conduct audits and assessments of existing emergency management and business continuity programs and plans across a range of industries identifying opportunities to improve their efficiency and effectiveness
- Plan and facilitate all types of plan exercises
- Participate in the development and delivery of best practices training materials, including incident management systems
- Document detailed reports, including summaries, findings, observations, results and recommendations
- Engage in continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards of the various aspects of resilience
- Support clients through crisis and provide ongoing mentoring, as necessary
- Manage project and practice financials (budgets, WIP, timely billing, collection, variance recognition)
- Manage and lead team members
- Promote regular attendance, balanced lifestyle and high standard of team wellness
- Attend internal MNP courses to further develop knowledge around performance improvement
18
Enterprise Risk Services, Mifid, Manager Resume Examples & Samples
- Ability and appetite to drive business development and contribute to the growth of EY’s market solutions
- Ability to focus on the right issues and work in a high pressure environment
- Successful track record in the capital markets industry, gained in a top tier consultancy, a specialist financial services consultancy, or within the Compliance or Control function of a top tier bank
- Analysis and implementation of changes driven by global regulatory reform: MiFID I and II Trade and Transaction Reporting
- Good understanding of end to end process flows for the various capital markets participants (broker/dealers, asset managers, prime brokers, custodians, market infrastructure)
- Large scale project and programme management
- Process Improvement - Business Process Re-engineering (BPR), Business Process Management (BPM), Workflow, Exception Processing, Process Control Review and Design, Six Sigma, Lean, Process Modelling, Process Metrics
19
Enterprise Risk Services Resume Examples & Samples
- Confident and credible communicator who displays both technical knowledge and commercial understanding
- Experience in the capital markets industry, gained in a top tier consultancy, a specialist financial services consultancy, or within the Compliance or Control function of a top tier bank
- Good understanding of one or more capital markets product and functional areas (including OTC and exchange traded / listed derivatives, equity and fixed income securities, repo / stock lending, commodities and FX, operational risk and controls, operational metrics, front office, trading venues, reference data, client on-boarding, confirmations, settlements, asset servicing, trade management, prime services)
- Practical knowledge of FCA and PRA regulatory requirements for core Capital Markets
- Operating Model Design - Target Operating Model, Organisational Design, Functional Architecture, Locational Model, Application Architecture, Sourcing Models, Onshoring / Offshoring, Industry Utility Models
20
Enterprise Risk Services Resume Examples & Samples
- Perform security assessments which include vulnerability Assessments, penetration testing, code reviews, configuration reviews, network architecture review, risk assessments, etc
- Provide incident response and forensics services including forensics data collection and processing, malware and log analysis, containment approach definition, etc
- Assist with designing and reviewing information security policies and procedures
- Assist with designing and executing compliance road maps with security standards
- Assist with designing and presenting information security awareness programs to clients
- Bachelor’s degree in the field of computer science or equivalent related to IS/IT/Networks area
- 4+ years of experience in Networks, IT security, communications security including broad hands-on knowledge of firewalls, data encryption, and other industry standard techniques and practices is a plus
- Having OSCP, SANS GIAC, OSSTMM, CEH, CCNA or other relevant professional qualification would be considered an asset
- Demonstrate programming skills (e.g. Python, .NET or Java) would be considered as an asset
- Strong problem-solving ability
- Experience with a wide range of computer systems and penetration testing tools
- Strong knowledge in Windows, Linux, and TCP/IP protocols
- Have a relevant work experience
- Ambitious
- Enjoys technical challenges
- Ability to cope when thrown in at the deep end
- Team player with the ability to collaborate effectively
- The ability to plan, prioritize and get work done on schedule is essential, as is the ability to get on well in a small team environment
- Fluent in both English and Arabic(reading, speaking, and writing)
21
Senior, Enterprise Risk Services Resume Examples & Samples
- Minimum three years of experience and broad exposure to Information Technology audit operations, including performance of risk based audits, with leading professional services firms or large multinational organizations and systems
- Proven competency in one or more of the following technology platforms: MS SQL database; MS Access, SQL/queries, Oracle database, Networking, UNIX/Linux, Windows Server, MS SharePoint, programming language (C/C++, Java, VB.Net, ASP.Net, PHP)
- Professional qualification in progress (CISA, CISSP, or CISM)
- Technology related certification is necessary
- Fluent in both Arabic and English (reading, speaking, and writing)
22
Senior, Enterprise Risk Services Resume Examples & Samples
- Bachelor’s Degree in Business Administration, with a concentration in Finance, Accounting or Economics and strong academic credentials
- Minimum three years of experience in internal auditing, preferably experience with a Big 4 firm or large multinational organization
- Ability to prioritize tasks and work on multiple assignments
- Demonstrated problem solving skills and strong communication skills
- Professional qualification in progress (CPA, CIA, CFE)
