Risk Assurance Resume Sample
Taya Torphy
24514 Daija Common,
Los Angeles,
CA
+1 (555) 120 2317
Work Experience
Head of Global Compliance Risk Assurance
06/2016
-
PRESENT
Los Angeles, CA
- Develop and execute annual IT audit plans and documenting and testing IT processes for Sarbanes Oxley compliance
- Responsible for preparation of audit reports for senior management that clearly and concisely communicate control issues, business impact, and management action plans
- Review system backup disaster recovery and maintenance procedures
- Design and implement new and enhanced controls
- Reviews internal as well as external key TPRM reports that are used to support the goals of SC’s operational risk agenda and aggregating operational risk metrics
- Five (5) to seven (7) years of experience in one or more of the following: risk management, operational risk, vendor risk management, quality assurance, or governance and policy
- One (1) to three (3) years management experience
- Experience working within MIS/reporting, risk management and data management functions
- Knowledge of Archer, Hiperos, or other similar eGRC technology (SAP, iGRC, etc.),
Risk Assurance
08/2009
-
12/2015
Boston, MA
- Demonstrated ability to document control issues, business impact, and management action plans
- Take on a business development role in the firm
- Knowledge of COBIT and COSO and Sarbanes Oxley legislation and impact, HIPAA, Safe Harbor Privacy Rules and other regulations
- Strong background in technical systems and environments
- Corporate Governance and Sarbanes Oxley Act's regulations and
- Internal controls and testing practices
- Corporate risk assessment and compliance practices; and,
- Familiarity with sector-based regulatory requirements and/or IT-related control standards
- IT general and process controls, including Data Privacy
Enterprise Risk Assurance Intern
02/2006
-
05/2009
Los Angeles, CA
- Good understanding of the finance industry's regulatory requirements for the managing of third parties (FFIEC, Fed, etc.)
- Working knowledge of third party contractual terms and conditions
- Strong analytical, technical and problem solving skills, with attention to detail
- Strong written and verbal presentation skills and ability to communicate well with senior management
- Strong business analysis and problem solving skills. Ability to easily manipulate and analyze a broad range data
- Responsible for preparation of audit reports that clearly and concisely communicate control issues, business impact, and management action plans
- Solid understanding of general computer controls
- Strong technical auditing background and/or including experience with auditing a mainframe environment
Education
Strayer University - Shelby Oaks Campus
2002 - 2006
Bachelor's Degree in Information Systems
Professional Skills
- Proven skills in leadership, including strategic planning, and organizational skills in a large global financial services organization
- Strong networking skills demonstrated through building relationship with peers and process and/or risk owners
- Demonstrates extensive project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules; and,
- Utilizing project management skills for ICRS technology projects, including developing project plans, budgets, and deliverables schedules; and,
- Good commercial skills, building a quick understanding of new businesses and processes
- Knowledge and experience of a number of the following areas, and be developing deep experience and technical competence in at least one
- Demonstrated experience of delivering a variety of internal audit reviews
How to write Risk Assurance Resume
Risk Assurance role is responsible for reporting, finance, building, analytical, planning, mainframe, training, database, auditing, security.
To write great resume for risk assurance job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Risk Assurance Resume
The section contact information is important in your risk assurance 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 Risk Assurance Resume
The section work experience is an essential part of your risk assurance 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 risk assurance responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular risk assurance position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Risk Assurance resume experience can include:
- Strong analytical skills and experience with implementation and administration of Quality Assurance metrics
- Very good analytical skills with an inquisitive mind to investigate issues to root cause
- Conduct audits in accordance with approved audit programs while effectively managing time budgets
- Training in Risk Assurance or IT Audit Methodology strongly desired
- Experience in designing, reviewing or performing risk management, compliance or internal audit processes
- Demonstrates knowledge of web application design and application frameworks such as Play or Spring
Education on a Risk Assurance Resume
Make sure to make education a priority on your risk assurance resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your risk assurance 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 Risk Assurance Resume
When listing skills on your risk assurance 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 risk assurance skills:
- Strong Analytical, Interpretation, and Problem Solving skills
- Good interpersonal and communication skills (written & verbal) & confidence to interact with management on a regular basis
- Has strong internal and external audit experience
- Managing the execution of internal audit projects including documentation, identifying controls and performing tests for effectiveness & efficiency
- Building effective working relationships with clients
- Working experience on several infrastructure platforms and middleware technologies (Network, Unix, Windows, Oracle, SQL, Sybase, DB2, MQ Series, etc.)
List of Typical Experience For a Risk Assurance Resume
1
Experience For Head of Global Compliance Risk Assurance Resume
- Demonstrated ability to interact and communicate effectively with various IT, audit and line of business (LOB) senior managers
- Extensive experience assessing areas to determine risks and to develop annual testing plans
- Strong strategic thinking with ability to focus on end-to-end risk activities and their respective value
- Demonstrates knowledge of REST services and middle tier business layer design patterns
- Assist in managing CUNA Mutual’s annual meeting of its members
- Internal controls and testing practices; - Corporate risk assessment and compliance practices; and,
2
Experience For Analyst, Governance, Risk & Assurance Resume
- Familiarity with sector-based regulatory requirements and/or IT-related control standards. Demonstrates some knowledge and/or a proven record of success in prior roles directly involving consulting, risk management or internal audit
- Ensures site/area Risk & Assurance training needs are identified and progressed
- Contribute to the oversight and management of the company’s Application Inventory and application risk ranking process
- Assist in managing CUNA Mutual’s policy administration process
- Develop and maintain a compliance monitoring schedule based on the company’s risk assessment methodology
- Familiar with operational and risk management basis obtained in a financial institution or other comparable environment
- Understand, analyze and manage the risk management life cycle and the effectiveness of the individual components ( risk appetite, risk identification, risk measurement, risk evaluation, and risk monitoring )Demonstrated understanding of information technology controls and processes
- Lead small to medium project efforts
3
Experience For IB Front Office Conduct Risk Assurance Resume
- Sarbanes Oxley Act knowledge would be an advantage
- A ‘can-do’ attitude along with the ability to work under pressure and to tight deadlines
- Business Risk Assessment and Mitigation Plans
- LTO – Level 1 & 2 (IA) audits
- Security / Site Assurance
- To co-ordinate and help drive compliance in the key risk areas listed above, including ensuring plans are in place; up to date and tested and appropriate controls are in place
- Ensures current business system is maintained and developed to provide site area with documented and auditable procedures and processes
4
Experience For Manager Risk & Assurance Resume
- Develops the relationships with key contacts in governance and across ISC risk/governance function
- Report on audit status and progression of actions and site KPI’s as relevant to Compliance Manager
- Implements risk & assurance initiatives
- Participate in meetings with IT managers and staff to understand E TRADE’s infrastructure controls management processes and tools. Understand areas to improve risk management and recommend corrective actions and new standards
- Experience in a position focused on the assessment and design of infrastructure risk and controls (governance, tools, and processes), or in a network administration, systems administration or systems engineering role
5
Experience For Risk & Assurance Coordinator Resume
- Demonstrated excellence in execution
- Demonstrated ability to be candid and courageous with clients
- Assist in managing CUNA Mutual’s code of conduct, annual disclosure process, and communication process regarding the code of conduct and CUNA Mutual’s ethics program
- Experience in supporting the launch of new global products and services
- Interview persons in areas under review to gain an understanding of how systems and/or processes operate
- Demonstrated ability to manage and grow talent
- Become proficient in FRS security framework and operational processes
- Understands and executes balance between growth, risk and profitability, with an ability to make swift and sound decisions that demonstrate both strategic and analytical leadership skills
- Exceptional ability to manage multiple programs in a fast-paced environment with changing priorities and significant time pressures
6
Experience For Senior Infratructure Risk Assurance Specialist Resume
- Gain an understanding of corporate and specific policies/control environment, as well as key compliance requirements
- Elevate real and emerging business control issues/problems to the Risk & Assurance Manager and local management if needed
- Assist in the development of annual audit plans and perform initial and follow-up audits in accordance with professional standards
- With appropriate approval, create or revise audit programs where necessary to accomplish audit objectives
- Prepare audit workpapers documenting each audit step in the audit program. Ensure information is presented clearly, concisely, accurately, in a logical format, and has appropriate audit conclusions
- Prepare written presentations to management at the conclusion of an audit, discussing deficiencies, recommending corrective actions, and suggesting improvements in internal controls
7
Experience For Risk Assurance Enterprise Performance Management Senior Associate Resume
- Educate functional management in business risk concepts and suggest cost effective approaches to mitigate risk
- Provide timely feedback to in-charge or Risk& Assurance Manager about status of the audit and as issues arise
- Perform, or assist with performing financial, operational, and/or other audits and projects in a professional manner to evaluate the existence, efficiency, and effectiveness of internal control procedures
- Review workflows and business processes as well as evaluate the adequacy of internal controls
- Examine evidence obtained during audits with respect to compliance with policies, adequacy of procedures, effectiveness of controls, and efficiency of practices
8
Experience For Managerthird Party Risk Assurance & Monitoring Resume
- Make, or assist in making oral, and/or written presentations to management at the conclusion of an audit, discussing deficiencies, recommending corrective actions, and suggesting improvements in internal controls
- Opportunity for working from home? Minimal but project dependent
- Opportunity for flexible working (hours)? Yes
- Works with various data stores to include SQL, NO-SQL and distributed file system storage
- Support development of user web applications written in the latest Javascript technologies
- Amount of time client based - 35%
9
Experience For Senior Application Security Risk Assurance Resume
- Need to travel/overnight stays away from home Yes - project dependent
- Amount of time PwC office based - 65%
- Need to travel/overnight stays away from home? Yes - project dependent
- Treasury. We advise clients in relation to treasury risk, including best practice processes and controls and how to optimise the use of their treasury management systems. Our treasury teams also support the core assurance practice on complex engagements
- Commercial Assurance. When clients outsource significant processes, there is also a need to ensure that they're managing their contracts effectively in terms of contract costs and service quality. We help our clients to put effective contract management processes in place and to identify opportunities to make savings
- Experience of risk & control would be an advantage but not a necessary requirement
- Certifications such as CISSP, CISM, CISA (or a willingness to pursue)
- Knowledge of corporate risk assessment and compliance practices
10
Experience For Ltt-risk Assurance Resume
- Familiarity with sector-based regulatory requirements and/or IT-related control standards; and,
- Familiarity with data analytics techniques
- Assists clients to address risks and improve controls related to consolidation, planning, and period end financial reporting process and underlying information technology applications
- Assesses, recommends, designs and configures
- Utilizing financial, operational, and technology processes and/or controls related to internal audits or other risk and compliance monitoring and testing programs
- Identifying key risks and controls, developing and reviewing audit or testing programs, identifying and reporting issues, advising clients in remediation activities and controls optimization
- Utilizing information management concepts, data analysis around business requirements, data modeling, data quality and validation, data visualization approaches and tools (e.g. Tableau, Spotfire, Qlikview, Cognos, SAP Business Objects, Microstrategy, etc.)
- Utilizing one or more GRC technology platforms functionally or technically-i.e. Archer, BWise, MetricStream-in conjunction with one or more compliance (e.g. SOX, HIPAA, DCAA, PCI) and/or risk (e.g. Enterprise, Operational) initiatives
- Adapting templates to meet the client's needs and/or required templates, identifying what portions of preexisting materials are applicable and what needs to be tailored
List of Typical Skills For a Risk Assurance Resume
1
Skills For Head of Global Compliance Risk Assurance Resume
- Proven track record of building best in class teams
- Implements capability development plans to ensure appropriately skilled risk and assurance resources matched underlying program scope
- A demonstrated ability to take responsibility and use initiative, especially when working to tight deadlines
- Professional risk and IT risk management and/or consulting experience preferably with a top tier professional services firm
- Sound foundation of internal controls and testing experience
- Demonstrate understanding of Jabil's goals & business strategy and key industry trends and issues in the markets
- Or an equivalent combination of education, experience and/or training
2
Skills For Analyst, Governance, Risk & Assurance Resume
- Demonstrates fundamental knowledge in web UI creation and use of recent javascript libraries
- Demonstrates fundamental knowledge of relational databases and SQL; Database design, creation, manipulation and query
- Demonstrates fundamental knowledge of NoSQL datastores
- Demonstrates comfort and familiarity with the Linux OS
- Identifying and addressing client needs, including developing and sustaining meaningful client relationships and understanding the client's business
3
Skills For IB Front Office Conduct Risk Assurance Resume
- Writing, communicating, facilitating, and presenting cogently to and/or for all levels of industry audiences, clients and internal staff and management; and
- Leading auditing and monitoring projects to address specific healthcare compliance risks
- Providing management, coaching and guidance to others during Internal Audit assignments
- Scoping and managing the delivery of risk assurance assignments, including financial management and resource management
- Leading IA processes, control evaluations, testing methodologies, other Financial and Operational Internal Control methodologies, and terminology (e.g. COSO)
4
Skills For Manager Risk & Assurance Resume
- Collaborating with systems integrators in developing business requirements and designs in technology implementations
- Taking responsibility for Internal Audit report writing and review in client approved styles
- Supporting the provision of Internal Audit advisory and other Consulting type activities
- Advising & assisting in the development of internal audit & risk management strategies and methodologies
- Developing client relationships and presenting at kick-off and close meetings
- Following up on corrective actions in response to identified issues and audits
- Conducting work in accordance with PwC’s Internal Audit methodology and Quality Assurance standards
5
Skills For Risk & Assurance Coordinator Resume
- Working within set deadlines
- Discussing audit findings and issues with clients and the PwC Engagement Leader
- Managing Internal Audit assignment budgets
- Undertaking review of team members’ work
- Managing and evaluating professional staff
- Guiding efforts related to current hot topics for CAEs, IA directors, CCOs, Audit Committees and Risk Management personnel
- Understanding of the systems implementation lifecycle and the configuring and optimizing of business processes leveraging technology; and,
6
Skills For Senior Infratructure Risk Assurance Specialist Resume
- ) of IT controls auditing, consulting and/or implementing IT controls solutions
- ) of IT auditing, consulting and/or implementing
- Fluent English including business reports writing
- BMS / EQMS Auditing (for ensuring the audits take place to schedule etc.)
- Oversight and development of risk management and/or controls testing programs; and,
7
Skills For Risk Assurance Enterprise Performance Management Senior Associate Resume
- Leads the co-ordination and training of risk and assurance resources and functional risk representatives
- Provide assurance that the risk processes are being adhered to and that the risk profile is accurate
- Have attained or be demonstrably working towards the ACA / CISA / CIA or equivalent
- Under the direction of a manager and partner, executing annual internal audit & business process review plans
- Exposure to and thorough understanding of Risk & Compliance Management
8
Skills For Managerthird Party Risk Assurance & Monitoring Resume
- An appetite and demonstrable interest in working in a risk control management environment
- Provides support to the Compliance Manager in the area of Risk Management, including
- Enterprise reporting and XBRL
- Member of site/area crisis team and able to deliver FACTS training
- Act as site/group liaison with the Regulators in matters relating to emergency procedures
- Clear grasp of Diageo policies and standards (GRMS) relating to governance
- Assist manager to develop audit scope using risk assessment techniques
- Coordinate site and project reviews (time and resource budgeting) with Risk & Assurance Manager, external auditors, and regulatory agencies
9
Skills For Senior Application Security Risk Assurance Resume
- Review and compliment external auditing roles and practices
- Train and educate Risk & Assurance auditors in knowledge of audits using the COSO and/or CobIT frameworks
- Comply and follow all procedures within the company's various administrative policies including, but not limited to security and non-disclosure policies
- Pensions, Hedge Funds, Real Estate, PE
- A strategic, analytical and commercial mind-set and experience in one or more of the following industry sectors - Government, Technology & Media, Consumer, Retail, Industrial Products and/or Power & Utilities
- Extensive experience working as an IT auditor or IT risk adviser with a globally/nationally recognised professional services firm or large corporation
- Experience in having applied relevant technical knowledge in either (a) financial statement audits; (b) internal or operational audits; (c) ISAE/ASAE3402/ SSAE16 engagements; and/or (c) ERP security and controls reviews
10
Skills For Ltt-risk Assurance Resume
- Management of large, cross-functional teams providing risk-based monitoring and/or testing services
- Global sourcing models, requiring coordination and oversight to deliver consistent quality work products and drive process improvement
- Relevant subject matter expertise to support the development of thought leadership; and,
- Corporate risk assessment and compliance practices
- Developing healthcare compliance policies and procedures, emphasizing prior success in roles leveraging compliance hotline protocols and compliance investigation process and procedures
- Exhibiting familiarity with healthcare compliance regulatory agencies and a general understanding of healthcare laws and regulations (e.g., HIPAA, Medicare, Medicaid, Anti-Kickback, Fraud and Abuse laws, False Claims Act); and,
- Leading risk management, public accounting practices and procedures, and IA technology tools for planning, design, performance tests, and reporting
List of Typical Responsibilities For a Risk Assurance Resume
1
Responsibilities For Head of Global Compliance Risk Assurance Resume
- Assurance and compliance experience in multinational organizations that provides services and/or products in both the business and consumer arenas
- A finance and/or audit-related professional qualification (e.g. ACA, CIA) would be desirable as are foreign language skills
- Significant experience partnering and negotiating with multiple or larger groups of internal and external stakeholders on senior management level
- Experience in leading teams of specialists and coaching junior members of staff
- Experience of implementing one or more of the leading enterprise-GRC technologies (e.g. Archer, BWise, MetricStream, SAP, etc)
- Experience in supervising staff
- Experience of interacting with senior project stakeholders
- Combined IT technical and audit experience
2
Responsibilities For Analyst, Governance, Risk & Assurance Resume
- Performing Internal Audits of a diverse range of processes both operational and financial
- Detailed understanding of mining processes highly desirable
- A broad understanding of the key business and industry success drivers
- Over-riding commitment to health, safety and environment
- Project management – participant or lead
- Postgraduate qualifications such as an MBA or professional accreditation desirable
3
Responsibilities For IB Front Office Conduct Risk Assurance Resume
- Fluent English required, Spanish desirable
- Current technical certifications with one of more of these technologies is highly desirable
- Work autonomously without direct day to day management
- Experience in having applied relevant technical knowledge in on or more of the following (a) financial statement audits; (b) internal or operational audits; (c) SAS 70, ISAE/ASAE3402 or SSAE16 engagements; (d) IT program/project assurance and/or (e) ERP security and controls reviews
- A demonstrated ability to work independently as well as part of a team
- Combined IT technical and audit experience
- The ability to work on multiple engagement teams and projects
4
Responsibilities For Manager Risk & Assurance Resume
- Previous Technology Risk Assurance and Advice experience (e.g. IT external audits, internal audits, program assurance, third party controls reporting, vendor risk management and technology transformation using cloud, social, mobile, analytics etc)
- Enterprise systems controls integration and optimization
- Enterprise system pre/post implementation services
- Implementation of GRC enabled technologies
- Program and portfolio assessments
- Awareness of IT Security helpful (network security, IT infrastructure, data security administration, database security)
- Meet work-plan specifications and deadlines
5
Responsibilities For Risk & Assurance Coordinator Resume
- Previous Technology Risk Assurance and Advisory experience (e.g. IT external audits, internal audits, FAIT, ISO27001, regulatory compliance, program assurance, third party controls reporting, SOC reporting, vendor risk management and technology transformation using cloud, social, mobile, analytics etc)
- , experience in having applied relevant technical knowledge in financial statement IT General Controls audits and internal or operational audits. Also prior experience in delivering ISAE/ASAE3402/ SSAE16 and/or ERP security and controls reviews considered an advantage
- A structured approach to projects and documentation, and a demonstrated understanding of risk based auditing methodologies
- ) of Healthcare Compliance experience
- A desire to develop yourself and others and a ‘have a go’ attitude
- Program and portfolio assessments; and,
- ) of experience with at least 3 years in management within a professional services firm or large enterprise as a consultant, auditor, business process or internal controls specialist
- An emphasis on collaboration, continuous improvement and skill development
- Cutting edge, fun and varied projects
6
Responsibilities For Senior Infratructure Risk Assurance Specialist Resume
- Leverage our firm technology, knowledge and industry experience to process our client’s data through sets of algorithms and business models to provide objective insights on topical issues
- Develop a strategic view of risk, and implement integrated strategies which standardize processes and leverage technology to integrate IT risk throughout the organization
- Streamline processes, reducing the number of functional silos and reducing assessment fatigue
- Adopt a broader view of IT risk and alignment of IT with business goals and objectives
- Enhance IT risk management to support faster, more informed decisions, and improve processes that lead to enhanced system stability
- Leverage technologies that help balance the important but sometimes competing demands of managing risk, driving value, controlling costs and achieving compliance
- Conduct enterprise IT application assessment, Governance, Risk and Compliance (GRC) technology assessment, IT application and tool implementation
7
Responsibilities For Risk Assurance Enterprise Performance Management Senior Associate Resume
- Performing as a team leader by creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members
- Work with various data stores to include SQL, NO-SQL and distributed filesystem storage
- Enhance our data pipeline by developing new transformations and determining relevant machine learning and data mining techniques on both structured and unstructured data
- Assisting in the creation of a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress
- Developing thought leadership and sharing lead practices on GRC Technologies; and,
- Build and maintain positive working relationship with business management, business partners (and clients where required)
8
Responsibilities For Managerthird Party Risk Assurance & Monitoring Resume
- Support other teams within Risk and Compliance function as and when required
- Utilizing negotiation and persuasion to sell potential new service opportunities, including a proven track record with identifying and converting potential engagement opportunities and developing market presence
- Excellent understanding of the principles of conduct risk and how this manifests itself across an IB
- An excellent understanding of modern governance, risk and control assessment techniques
- Good organization, planning and project management abilities
- The ability to work with 2nd and 3rd line assurance teams to align coverage and prioritisation of work, develop the 3LOD Conduct Assurance plan for the IB
- Understanding of current Regulator assessment and approach to Conduct Risk within an IB
- Thorough understanding of the key market, credit and operational risks operating across each asset class operating in a major FI trading floor
- Provide risk management expertise and reporting to Potash Leadership Team
9
Responsibilities For Senior Application Security Risk Assurance Resume
- The ability to liaise with Front Office Senior Management on testing requirements and attend senior IB Risk and Control committees to present on Control Testing results
- Have a strong understanding of Markets (traded products) and Investment Banking products within a top tier financial institution
- Extensive experience in a front office supervisor role, internal audit, operational risk management or related disciplines, in the financial services industry
- Lead the risk management function for BHP Potash Project
- Develop and maintain the strategic and operational risk profile and processes, for active and non-active risks
10
Responsibilities For Ltt-risk Assurance Resume
- Provide risk deliverables for each project tollgate (identification, selection, definition, and execution)
- Drive continual improvement of the risk management processes and performance, including programmatic opportunities for increased capital efficiency and productivity in the sub-function
- Foster a culture of collaboration and influence key business stakeholders to understand and manage their risks
- Oversees contractually delegated risk responsibilities via tracking, monitoring and performance actions designated to be performed by the 3rd parties in the Owners risk assessments, mitigation strategies and reviews
- Leads implementation of group-wide standards, frameworks, processes and systems to, promote, and communicate quality assurance controls to ensure technical integrity and ultimate acceptable project delivery
- Develops and implements quality assurance (QA) plan that includes the coordination and oversight of technical integrity and ultimate project delivery
- Liaises with Project Management and functional leaders to ensure project risk and quality systems align with overall quality assurance and risk management plan
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