Assurance Consultant Resume Sample
Coty Leannon
613 Anika Track,
Houston,
TX
+1 (555) 920 5647
Work Experience
Senior Assurance Consultant Financial Accounting Advisory Services
04/2016
-
PRESENT
Houston, TX
- Act as primary point of contact for channel senior leaders throughout the company providing them with insight on fraud related vulnerabilities impacting their channel’s performance (i.e. churn, financial losses)
- Read and interpret RFP’s and prepare proper responses (proposals, expression of interest, etc…)
- Own Design and Maintenance of processes related to ISO, HIPPA and PCI Program Assurance
- Own Design and Maintenance of audit evidence (records and documents) related to ISO Program Assurances
- Own or Ensure ISO level PDCA (Plan, Do, Check, Act, or, Change Management) records and documentation for program assurance
- Own or Ensure Continuous Improvement activity, records, and documentation for program assurance
- Ensure the integrity and function of the tools and systems used across the various programs
- Participate in the Quality Council
Assurance Consultant
06/2012
-
01/2016
Boston, MA
- Work with participating department’s senior management, information security officers and quality management representatives on local implementations of the QMS and ISMS
- Work with and coordinate audits together with the Quality Management Team
- Liaise with the BCEM team in regards to disaster recovery plans and the management of business continuity
- Within the scope of the ISMS and QMS, liaise with internal suppliers such as HR, IT, Facilities, Legal, etc
- Detail-oriented, excellent follow through, ability to multi-task, manage projects in a collaborative environment
- Developing detailed and actionable recovery plans which reflect our practice’s deep industry, project/programme acumen
- Execute assurance activities as outlined in the Assurance Plan, based on the direction of an Assurance Manager for example
- Expertise - Work with industry and standards bodies to provide technical expertise on cloud technology. Help partners and customers understand the opportunities for cloud technology to handle security and compliance requirements in key market verticals and regulated industries, such as financial services, healthcare, life sciences, and energy
Assistant Cost Assurance Consultant
10/2007
-
03/2012
Phoenix, AZ
- Lead the design, implementation, operation and maintenance of the Information Security Management System (ISMS) based on the ISO 9000 and ISO 27000 series standards as well as the related corporate standards, including certification against ISO 9000 and ISO 27001
- Lead the design, implementation, operation and maintenance of the Quality Management System (QMS) based on the ISO 9000 series standards as well as the related corporate standards, including certification against ISO 9001
- Drive operations compliance in accordance with business requirements, laws and regulations
- Ensure a balanced approach taking into account both security and commercial requirements
- Ensure compliance with external/customer requirements and specifications within operations
- Keep up to date with best practice and advancements in regards to Industry Standards and applicable technologies
- Support departments in the effort to successfully complete internal and external compliance audits
- Support the departmental representatives performing their Quality and Information Security role
- Provide strategic direction on information security management and quality management for the organization
Education
Montana State University - Northern
2003 - 2007
Bachelor's Degree in Automotive
Professional Skills
- Excellent organizational skills including, but not limited to, the ability to handle multiple demands
- Strong presentation skills (written & verbal)
- Strong computer skills in Excel, Word, Visio and Windows environment
- Experience validating customers architectures meet industry standards such as PCI DSS, ISO 27001, HIPAA, FedRAMP, and NIST/DoD frameworks
- Good understanding of commissioning and validation tasks
- Experience contributing to common compliance frameworks as well as mapping between different compliance requirements
- Three or more years of diverse experience in multiple fields, including Network, Product Management and/or Finance
How to write Assurance Consultant Resume
Assurance Consultant role is responsible for software, travel, design, reporting, architecture, compensation, security, finance, automation, facilitation.
To write great resume for assurance consultant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Assurance Consultant Resume
The section contact information is important in your assurance consultant resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Assurance Consultant Resume
The section work experience is an essential part of your assurance consultant resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous assurance consultant responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular assurance consultant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Assurance Consultant resume experience can include:
- Solutions – Refine scope and deliver on-site engagements with partners and customers. This includes participating in pre-sales on-site visits, understanding customer security and compliance requirements, and proposing and delivering packaged offerings or custom solution engagements
- Experience assessing/auditing customers on PCI DSS, ISO 27001, HIPAA, HITRUST, FedRAMP, FISMA or NIST/DoD frameworks
- Experience of managing relationships with internal business customers at all levels, up to and including Managers
- Experience assessing security controls for ERP and business productivity packages including SAP, Oracle
- Undertake Assurance work through effective guidance, challenge, recommendation and monitoring
- A good understanding of the ‘Three Lines of Defence’ model applied in Financial Services
Education on an Assurance Consultant Resume
Make sure to make education a priority on your assurance consultant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your assurance consultant experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Assurance Consultant Resume
When listing skills on your assurance consultant resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical assurance consultant skills:
- Very strong written and verbal communication skills (including report writing skills); proficiency in Word, PowerPoint and Excel
- Strong stakeholder management and influencing skills including experience with interacting with Executive level stakeholders
- Experience with Solidworks or similar computer-aided design software
- Demonstrates effective delegation and collaborative styles of management
- Good understanding of testing, adjusting, and balancing procedures
- Experience with creating process and instruction documents supporting quality methods and procedures
List of Typical Experience For an Assurance Consultant Resume
1
Experience For Risk & Compliance Assurance Consultant Resume
- Experience in internal/external audit or commensurate experience in a major institution or Big 4
- Experience with multiple SDLC’s including Agile and Waterfall
- Coordinates and prioritize workload to ensure project deadlines are met
- Manage flow of information between client and Energy Performance Center and ensure effective communication of client goals, objectives, and schedules
- Demonstrated breadth of security expertise in various sub domains such as encryption, identity, incident response, etc
- Experience in control activities
- Good results under tight deadlines
- Witness or perform functional testing, system optimization activities, customer training, and field service as required to obtain and maintain performance
- Provide ongoing client training, both formal and informal
2
Experience For Operational Assurance Consultant Resume
- Lead, manage, complete, and delegate tasks specific to the assigned clients to ensure each client is served with excellence and sees the value being delivered
- Ensure timeliness and accuracy of savings reporting for assigned projects
- Design Monitoring plans to remotely monitor EMS systems
- Help clients with any EMS operations, software, networking problems
- Travel to customer sites as needed
- Support the development of a clear vision, plan and structure for Assurance in order to maximize the benefits and value to QBE
- Be aware of and contribute to the Performance Management strategy and Head of IT Performance and Governance align effort with this direction
- Positively promote Assurance and Performance Management in order to maximize influence and leverage and develop the functions/departments profile
3
Experience For Programme Assurance Consultant Resume
- In alignment with the other members of the Assurance Team participate and lead, as appropriate and as required, in internal meetings in order to share and develop strategy, knowledge and best practice
- In alignment with the other members of the Assurance Team provide input, based on the themes and trends identified from assurance activities, and counsel to functions and departments to develop continuous improvement plans and tactical plans
- Ensure that for key findings, as appropriate, there’s an agreed ‘function’ level action and to manage the tracking of the agreed action to completion
- Responsible for ensuring that the Assurance Framework, is aligned or takes best practice from the assurance discipline and/or from the Association for Project Management (APM) and/or Project Management Institute (PMI), as appropriate
- Supports the assurance of the risk across the portfolio of change, highlighting key dependencies, challenges and consulting the Global IT Leadership/Management teams on what needs to be done to address them
- Good knowledge of the discipline of Assurance and commonly used frameworks and tools such as APM Integrated Assurance
- Strong knowledge of risk management frameworks such as MoR
4
Experience For Senior Assurance Consultant Financial Accounting Advisory Services Resume
- Supports the continual improvement of the Assurance framework, process and templates in collaboration with stakeholders in order to mature the performance
- Ensure regular reviews of Assurance materials take place so that quality of overall service is high and consistent
- Is able to make considered and timely decisions
- Is able to gain the respect of peers and conducts themselves in a professional manner
- Communicate written and verbal, open and honestly with all levels of an organisation and can challenge views appropriately
5
Experience For Railway Signalling Safety Assurance Consultant Resume
- Analyze performance of mechanical systems and recommend corrections
- Perform field investigation, as required
- Support construction administration for projects, as assigned
- Prepares letters, memos, and other routine correspondence and documentation in accordance with established company procedures
- Performs field investigation, as required
6
Experience For Performance Assurance Consultant Resume
- Supports construction administration for projects, as assigned
- Comply with project plan to ensure scope, schedule, budget and expectations correspond with team expectations
- Diagnose complex system problems for clients
- Verify performance and sustained operation of Energy Conservation Measures
- Provide Energy Management guidance to clients
- Specify and estimate hardware\software adds, change orders, and problem solutions
7
Experience For Senior Performance Assurance Consultant Resume
- Review technical reports and provide risk mitigation solutions from activities such as Penetration Testing, Vulnerability Management, Wi-Fi testing and/or web-based application assessments
- Hands-on technical expertise in technology automation, implementation, integration, and/or deployment
- A background in an operational role is beneficial
- Very well organized, detail oriented
- Experience identifying a client’s high-level project/programme/portfolio needs and leading the creation of an assurance approach tailored to those needs and objectives
- As at 31/12/17
List of Typical Skills For an Assurance Consultant Resume
1
Skills For Risk & Compliance Assurance Consultant Resume
- Teamwork –works effectively as part of a team and ensures that best practice and knowledge is shared with others in the team
- Previous experience with data mining or other audit software (preferably IDEA)
- Experienced in managing an ISO27000 based Information Security Management System
- Experienced in managing an ISO9000 based Quality Management System
- A solid understanding of partner processes, practices and compensation models
- Experience automating assessments in enterprise or cloud environments
- Experience with risk assessment methodologies and risk reporting
- Proven background in clearly writing complex technical documents that can be presented across a varied enterprise corporate audience
2
Skills For Operational Assurance Consultant Resume
- Experience of working in a risk/compliance/assurance or relevant role within the financial services industry
- Financial industry experience gained either through auditing or in line management
- Experience in managing interactions in a multicultural environment
- Project management experience, including Agile concepts
- A good understanding of common project and portfolio management techniques and approaches such as Prince 2, MSP and MoP
3
Skills For Programme Assurance Consultant Resume
- Good business acumen and understanding of a large corporate organisation’s strategic goals and objectives
- Able to develop stakeholder relationships in order to drive effective decision making and is honest, fair and approachable
- Experience of delivering successful outcomes of projects and change initiatives through a lifecycle in a multi-vendor environment
- Experience, and/or an understanding, of best practice frameworks, processes and tools in the fields of project management, risk, governance and assurance
- Experience of PCI DSS and the requirements of Third Party Suppliers
- Learning and development opportunities as part of Accenture’s Technology Consulting practice; and
- Understanding of the Data Protection Act, EU GDPR and associated regulatory requirements
- Understanding of standard energy conservation measures
- Problem Solving –is proactive in identifying and analysing problems and is able to think holistically when designing workable solutions
4
Skills For Senior Assurance Consultant Financial Accounting Advisory Services Resume
- Advanced understanding of building automation systems and energy use - 4-5 years as a technician/designer
- Competent in identifying and assessing risks within a commercial and financial environment
- Advance understanding of building automation systems
- Access to Accenture leading thinking and expertise across technology related subject areas
- Support improving the approach to Assurance across Global IT, including process and report template to meet business needs
- Deep understanding of information security management processes, practices and technical countermeasures
- Significant understanding of outsource vendor governance and security management practices
- Advanced ability to use Microsoft Office programs including but not limited to, Word, Excel, and PowerPoint
5
Skills For Railway Signalling Safety Assurance Consultant Resume
- Advanced understanding of electrical and mechanical systems
- Intermediate ability to use Microsoft Office programs including but not limited to Word, Excel and PowerPoint
- Competitive salary with associated Accenture Consulting benefits
- Assist clients with any EMS operations, software, networking problems
- Data Center operations outsourcing
- Able to make sound and far reaching decisions alone on major issues and take full responsibility for them
- Knowledge of the NAB Wealth Control Management System, relevant policies and standard operating procedures
- Insights – Provide input to AWS engineering, support and business teams to convey partner and customer feedback as input to AWS technology roadmaps
- Maintains and helps develop an understanding of Assurance best practice and new ideas and thoughts in the discipline
6
Skills For Performance Assurance Consultant Resume
- Helps develop an understanding of Portfolio and Project Management best practice, new ideas and thoughts in the discipline
- 3rd Party Assurance Consultant (Information Security)
- Knowledge ISO standards in relation to Information Security and Business Continuity
- SME level expertise in respect of information security risk management processes, frameworks and procedures
- Awareness of FCA compliance
- Information security delivery expertise within a multi-stakeholder environment
- Communicating & Influencing -communicates and works effectively with people at all levels across the organisation and gets buy-in from others through effective use of influencing
- Analytical thinking –analyses and challenges the current processes/systems and is proactive in anticipating potential problems
7
Skills For Senior Performance Assurance Consultant Resume
- Knowledge of the business and products of ASI and the wider Standard Life Aberdeen Group
- Planning, Prioritizing, and Goal Setting: Able to prepare for emerging customer needs; manage multiple projects; determine project urgency in a meaningful and practical way; use goals to guide actions and create detailed action plans
- Decision Making and Problem Solving: Able to demonstrate a high level of service delivery; do what is necessary to ensure customer (internal and external) satisfaction; able to use reason, even when dealing with emotional topics; review facts and weigh options
- Commitment to Task: Able to take responsibility for actions and outcomes and persist despite obstacles; demonstrate dependability in difficult circumstances and show a sense of urgency about getting results
- Three or more years of industry knowledge and experience
8
Skills For Senior Safety / Systems Assurance Consultant Resume
- Experience with Microsoft Excel, Word and PowerPoint for generation of internal and client reports, proposals, specifications and other documentation
- Five years relevant work experience
- Contract management experience in the federal market
- Related experience within professional services, external audit or IT audit
- Need to have 3-5 years of HVAC and Controls experience
- Delivery Assurance (i.e. project control assurance) experience
- Risk and control experience (i.e. Internal Audit, Risk or Assurance)
- Experience with NAB project tools – PPM, Risksmart, JIRA, Confluence
9
Skills For Systems Assurance Consultant Resume
- Experience in an IT security audit, assessment, compliance, risk management, or data privacy role
- Identifying and assessing controls in relation to different types of risks and events
- Happy to travel throughout the UK
- Chartered Quantity Surveyor or Chartered Accountant qualifications
- Motivate groups to meet and exceed targets
10
Skills For Deal Assurance Consultant Resume
- Knowledgeable in Quality Management, Information Security Best Practices, business compliance and security standards e.g. Risk Management & IT Governance, Threat & Vulnerability Management, Security Policy Development or Information Security Governance
- Knowledgeable in Information Risk Management/Business Continuity & Disaster Recovery
- Opportunities for career advancement and transparent approach to career progression
- Security certifications such as CISSP, CISM, M.Inst.ISP, CISA by a recognised professional body are required
- Security certifications such as CISA, ISO 27001 Lead Auditor / ISO 27001 Lead Implementer by a recognised professional body are desirable
- CISSP, CISA, CISM, or PCI-QSA certifications
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