Assurance Consultant Resume Samples

4.9 (107 votes) for Assurance Consultant Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the assurance consultant job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Resume Builder
CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.
USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.
SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Create a Resume in Minutes
LB
L Boyle
Lavon
Boyle
250 Roberts Fork
Detroit
MI
+1 (555) 687 6760
250 Roberts Fork
Detroit
MI
Phone
p +1 (555) 687 6760
Experience Experience
Dallas, TX
Cost Assurance Consultant
Dallas, TX
Graham LLC
Dallas, TX
Cost Assurance Consultant
  • Perform complex data analysis procedures aimed at ensuring network through billing system integrity
  • Perform comprehensive cost verification audits
  • Identify business and system process gaps, define technical and process solutions, and manage project plan for end-to-end resolution
  • Provide factual and concise reporting of key findings and recommendations
  • Produce process mapping
  • Evaluate controls and processes of cost collection and time recording systems
  • Carry out detailed analysis of large cost data sets against contractual parameters
New York, NY
Performance Assurance Consultant
New York, NY
Stroman Inc
New York, NY
Performance Assurance Consultant
  • Support team members in preparation of cost estimates, development of work scopes for new project work, and other related efforts
  • Perform detailed design reviews of product and system proposals
  • Assess performance and specification compliance for vehicles and subsystems
  • Support system integration of vehicle subsystems and/or vehicles from different suppliers for compatibility and functional performance; Responsible for resolving design and system integration issues on vehicle projects
  • Perform oversight and witnessing of factory testing of vehicles and subsystems prior to approval for shipment; log discrepancies and prepare reports for status of system testing
  • Monitor field implementation and testing activities for a range of vehicles, to include field reviews and performance analysis of various projects such as alternative fuels and hybrid equipment
  • Analyze data from on-board vehicle monitoring systems such as data loggers and GPS devices to maximize investments in products and systems to increase vehicle/equipment utilization, productivity and fuel efficiency
present
Chicago, IL
Operational Assurance Consultant
Chicago, IL
Adams, Runte and Romaguera
present
Chicago, IL
Operational Assurance Consultant
present
  • Providing Operational Risk/Reg Compliance subject matter expertise in the identification of risks, assessing control design and effectiveness
  • Identification of enhancement / improvement opportunities to the Risk Management Frameworks
  • Prepare reports and communications for relevant stakeholders are part of the assurance engagement processes
  • Involvement in Risk Profiling, Event Management, Risk KPI, Assurance reviews, BCM, Audits and other risk frameworks
  • Liaise and communicate with other key stakeholders
  • Demonstrate ongoing commitment to continuous improvement of processes to optimise team performance whilst ensuring an integrated outcome within and across functions
  • Lead weekly coordination meetings with the team, weekly 1:1 meetings with the internal auditors, regular meetings with stakeholders, and, weekly status/performance reporting
Education Education
Bachelor’s Degree in Automotive
Bachelor’s Degree in Automotive
California State University, Fullerton
Bachelor’s Degree in Automotive
Skills Skills
  • Knowledge of risk based audit & control activities
  • Understand risk, control and business operations
  • Time management skills
  • Verbal and written communication skills
  • Internal service delivery focus
  • Understand Absa Group business priorities
  • Internal Audit experience
  • Management assurance tools and methods
  • Practical experience in assurance activities
Create a Resume in Minutes

15 Assurance Consultant resume templates

1

Assurance Consultant Resume Examples & Samples

  • To apply specific aspects relating to the planning and organising of assignments and task allocated during assignments.To apply all aspects of the Assurance Assignment Methodology (contracted reviews, special or ad hoc requests and pre-issues assurance) and where applicable SOX Methodology on a continuous basis, review to review
  • Draft a Notice of Commencement and Engagement Memorandum for distribution by the responsible person, including the scope, approach, objectives and timelines, as well as resources as per the detailed Assurance Plan, with minimum review notes
  • Professionally conduct an opening meeting (which should formally be minuted) with the relevant Business Unit Management to introduce the Assurance team and to discuss the purpose and objective of the assignment, the management assurance resources to conduct the review and the assignment approach, and also to obtain an understanding of the process owners in the business unit, with positive feedback from the Assurance Manager
  • Compile a background document for every review, record process descriptions and confirm processes, identify and assess areas of risk and control, evaluate these controls for adequacy and perform effectiveness testing on adequate controls, with minimum review notes (this include the identifying of IBAMs and the assessment of these)
  • Compile and complete accurate working papers, with minimum review notes
  • Communicate all identified control weaknesses continuously to Business Unit Management on a continuous basis and in writing after a quality review has been performed by the Assurance Manager, with minimal comebacks or review notes
  • Perform quality reviews on working papers of peers with minimum review notes and comebacks
  • Obtain agreement and buy-in from business regarding control weaknesses and remedial actions identified during the management assurance assignment, by holding a formal and professional close out meeting during which consensus is reached with stakeholders and the process regarding disagreement with MA findings, ratings or content of the report is enforced, with positive feedback from Assurance Manager and Business Unit Management
  • Compile a value add draft report, which include executive summary, findings, remedial action and appropriate milestone and due dates to ensure that risks are timely and effectively mitigated, with minimum review notes
  • Finalise the Final report for approval by the Divisional/Assurance Manager and distribution to business, with minimal review notes
  • To apply all aspects of the MA Follow-Up Methodology by performing monthly follow-ups (desktop reviews, on-site testing) on all remedial actions (and supporting documentation) implemented to address reported findings/weaknesses in MA reviews, with escalation of over dues which are adequately explained
  • Apply effective time management by completing assurance assignments within the specified timelines as per the Engagement Memorandum or Notice of Commencement issued to business
  • Maintain and monitor a high standard of quality of work performed by all consultants during the assignment by adhering to the minimum requirements detailed as per the MA assignment methodologies
  • Provide Business with an objective, clear, consise and value added assurance service by comipling a high quality assurance Draft report and Final Report
  • Contribute towards the operational efficiency of the department by timely completing the required administrative activities related to finance (e.g. travel bookings), compulsory training and Absa policies, as detailed in the MA Operations Manual which are distributed to all staff
  • Build and maintain effective relationships with senior, middle and junior management as well as staff and colleagues during assignments to ensure that RBB MA is regarded as the preferred assurance provider
  • Demonstrate convincing skills during management assurance assignments by obtaining co-operation from business in respect of conducting the review as well as obtaining buy-in on weaknesses identified in respect of the adequacy and effectiveness of business processes and controls, with no negative feedback from business unit staff or Assurance Management
  • Provide Business Unit Management (senior and middle assignment management) and Assurance Manager pro-actively with continuous feedback regarding the progress of the assignment and concerns to ensure awareness of possible issues and concerns raised by buinsess with a view towards obtianing concensus regarding findings, with minimum comebacks and re-work after the close out meeting, and minimum reivew notes from teh Assurance Manager
  • To continuously maintain a high level of professionalism in all interactions with business
  • All verbal and written communication, with minimum review notes and negative feedback received from Business Unit and Assurance Management
  • Personal appearance, i.e. apply the approved dress code, with no negateive feedback received from business unit and Assurance Management
  • To display Absa Values at all times in order to contribute towards the image of the department, with no negative feedback received from colleagues, peers and business unit management and staff or Assurance Management
2

Operational Assurance Consultant Resume Examples & Samples

  • Providing Operational Risk/Reg Compliance subject matter expertise in the identification of risks, assessing control design and effectiveness
  • Involvement in Risk Profiling, Event Management, Risk KPI, Assurance reviews, BCM, Audits and other risk frameworks
  • Liaise and communicate with other key stakeholders
  • Demonstrate ongoing commitment to continuous improvement of processes to optimise team performance whilst ensuring an integrated outcome within and across functions
3

Management Assurance Consultant, Operations Resume Examples & Samples

  • Identification of enhancement / improvement opportunities to the Risk Management Frameworks
  • Prepare reports and communications for relevant stakeholders are part of the assurance engagement processes
  • Liaise and communicate with key stakeholders
4

Technology Service Assurance Consultant Resume Examples & Samples

  • Strong Communication and Leadership skills
  • Ability to work well under pressure to meet deadlines
  • Ability to work in a fast paced, dynamic and changing environment while managing multiple projects simultaneously
  • Strong communication both written and verbal
  • Proficiency with the Microsoft Office Suite
  • Bachelor degree in Information Systems or Computer Science
  • Six Sigma Certification
  • Experience with multiple SDLC’s including Agile and Waterfall
5

Senior Management Assurance Consultant Resume Examples & Samples

  • Undertaking risk assessments and support through change
  • Supporting the adoption of risk frameworks, standards and tools in line with the Enterprise Risk Operating Model, and
  • Acting as a trusted risk advisor to our businesses
6

Information Security Assurance Consultant Resume Examples & Samples

  • Transparent and objective information security risk assessment
  • Ability to work at pace within a team of highly skilled and competent peers
  • Verbose in all relevant legislation and regulation; in particular, UK DPA, GDPR, PCI
  • Verbose in at least one internationally recognised technical risk assessment standard e.g. IRAM2
  • MSc in Information Security or equivalent and demonstrable industry experience
  • Verbose in industry best practice for project security assurance, risk assessment and SDLC
  • Confident thought leader
7

Cost Assurance Consultant Resume Examples & Samples

  • Strong business analytical skills a must, ability to apply business logic to design and implement data mining techniques on large data sets
  • Proficient in the use of Teradata, MS SQL, Oracle, TSQL/PSQL
  • Experience with Microsoft Access, Cognos, SSRS with the ability to understand and apply statistical concepts, automate, and enhance existing processes
  • Proven experience conducting projects that align information with business processes to identify risk, analyzing data to determine root cause
  • Perform complex data analysis procedures aimed at ensuring network through billing system integrity
  • Lead cross-functional teams to assess previous contracts against preferred controls and standards
  • Identify business and system process gaps, define technical and process solutions, and manage project plan for end-to-end resolution
  • 3+ years of project management and systems experience
8

Deal Assurance Consultant Resume Examples & Samples

  • Analyzing the new outsourcing opportunities having the best chances to win and matching best our portfolio
  • Performing a risk analysis of the opportunity
  • Making recommendations for the mitigating actions
  • Offering to the management an impartial and fact based overview of the deal
  • Supporting the bid teams, offering them consultancy over the whole bidding phases
  • Project Management
  • Contract Management
  • Service Management
  • IT Consultant
  • Risk Management
  • Experience in managing interactions with Top Management team
  • Very good communication skills, both oral and written
  • Able to express own position clearly and concisely in meetings
  • Persuasive and influential in presenting plans and ideas
  • Challenge problems rather than challenging people
  • Undertake assignments outside own area of expertise
  • Flexible benefits: Medical program, Sports benefits, Lunch vouchers, Mobile phone, Laptop
  • Compensation: Competitive salary package and relocation bonus for candidates outside West Area
  • Choose the country (Romania), then the desire position and click Apply Now
  • Complete the registration process
  • Attach your CV and Letter of Intent
9

Assistant Cost Assurance Consultant Resume Examples & Samples

  • Due Diligence and Risk Assessment
  • Appraisal of cost collection systems and process
  • Detailed analysis of cost systems and data
  • Understanding of contract's (NEC) commercial clauses
  • Process review and improvement
  • Efficiency analysis
  • Forensic Audit experience
  • Data Mining using specialist software and techniques
  • Focus interviewing
  • Report writing and presentation
  • Assisting in identifying and assessing risks in financial environment
  • Experience of working with NEC contract desirable
  • Ability to interpret analyze and process large quantities of cost data
  • Experience of process and systems compliance
  • Excel skills, understands a wide range of Excel functions & data other mining software (IDEA)
  • Knowledge and competence in use of IT databases and cost capture / reporting systems
  • Analytical skills and attention to detail
  • The ability to effectively communicate with a wide range of individuals at varying levels of seniority
  • Is able to understand, manage and interpret data from a wide range of sources in the context of project requirements
10

Cost Assurance Consultant Resume Examples & Samples

  • Confidently carry out assurance assessments to ensure contractual cost compliance and mitigate any potential commercial risks
  • Evaluate controls and processes of cost collection and time recording systems
  • Carry out detailed analysis of large cost data sets against contractual parameters
  • Produce process mapping
  • Perform comprehensive cost verification audits
  • Data Mining and other auditing techniques
  • Provide factual and concise reporting of key findings and recommendations
  • Confident in presenting to clients and contractors, and proficient to extract information from third parties
  • Knowledge of cost capture and reporting system processes
  • Good contractual awareness
  • Previous commercial or financial project experience
  • Proficient in detailed report writing
  • Confident in communicating to a wide range of individuals at varying levels of seniority
  • Strong organisational skills and ability to work on own initiative
  • Ability to maintain high standards of work and meet deadlines whilst under pressure
  • Advanced Excel skills
11

Performance Assurance Consultant Resume Examples & Samples

  • Provide Engineering support in preparation of technical specifications for functional, performance, testing, maintenance and/or training requirements for vehicles and subsystems
  • Support team members in preparation of cost estimates, development of work scopes for new project work, and other related efforts
  • Prepare detailed vehicle chassis, associated equipment, mobile tool and trailer requirements specifications
  • Perform detailed design reviews of product and system proposals
  • Assess performance and specification compliance for vehicles and subsystems
  • Support system integration of vehicle subsystems and/or vehicles from different suppliers for compatibility and functional performance; Responsible for resolving design and system integration issues on vehicle projects
  • Perform oversight and witnessing of factory testing of vehicles and subsystems prior to approval for shipment; log discrepancies and prepare reports for status of system testing
  • Monitor field implementation and testing activities for a range of vehicles, to include field reviews and performance analysis of various projects such as alternative fuels and hybrid equipment
  • Analyze data from on-board vehicle monitoring systems such as data loggers and GPS devices to maximize investments in products and systems to increase vehicle/equipment utilization, productivity and fuel efficiency
  • Analyze alternative fuel usage data, markets, and availability and provide recommendations for future vehicle purchases
  • Analyze, diagnose and advise management team when technical issues arise and provide solutions to remediate
  • Track project status and prepare periodic project progress reports and other documentation
  • Direct client contact on project matters
12

Performance Assurance Consultant Resume Examples & Samples

  • Ensure timeliness and accuracy of savings reports for assigned projects
  • Manage the installation of hardware/software adds, change-orders, and solutions
  • Verify performance and sustained operation of ECMs
  • Assist clients and provide resolution for client issues with EMS system
  • Assist clients with issues related to ECM implementation
  • Perform site service when required
  • Facilitate project turnover to PASS
  • Provide PASS representation at client training & project turnover to PASS
  • Write sequences of operation for improved savings and/or operation
  • Provide additional client training as needed to achieve savings goals
  • Provide technical training and support internally and externally
  • Three years relevant work experience
  • Advanced understanding of building systems and energy use
  • Excellent verbal and written communication skills including, but not limited to, the
13

Senior Performance Assurance Consultant Resume Examples & Samples

  • 3+ years of experience working with HVAC BMS or EMS systems
  • Customer service oriented attitude
  • Advanced ability to use Microsoft Office programs including but not limited to, Word,
  • Natural problem solver
  • Bilingual in English & Spanish preferred
14

Performance Assurance Consultant Resume Examples & Samples

  • 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)
  • Utilize all sources of intelligence to develop risk assessment to prioritize control gaps needing immediate attention
  • Strong analytical skills and proven track record demonstrating use of data to drive & sustain strategic changes
  • Develop and implement a cohesive risk mitigation strategy which meets the needs of their assigned customers, sales partners and network teams
  • Develop and implement policy changes within their assigned channel to improve overall control environment while partnering with internal and external groups to ensure a cohesive execution
  • Modify alarms and strategies as needed to improve detection and customer experience
  • Support a 24/7 Fraud Operations
15

Senior Assurance Consultant Financial Accounting Advisory Services Resume Examples & Samples

  • Participates in the planning for and the strategy setting for the services to be offered, including training services
  • Participates in and/ or conducts meetings with clients to discuss needs and articulate scope of work
  • Prepares scope of work documents and proposals for clients
  • Read and interpret RFP’s and prepare proper responses (proposals, expression of interest, etc…)
  • Prepares the necessary paper work and completes all electronic documentation in compliance with EY policies and procedures
  • Holds meetings with clients to determine training needs or their willingness to participate in upcoming trainings
  • Prepares for each project (e.g. contract, plan, etc…)
  • Prepares for the work to be done through adequate research using available sources and tools
  • Provides insights from his experience and from available tools to clients around subject matter and the industry
  • Prioritizes, coordinates, allocates work assignments to staff, and resolves day-to-day staffing problems and issues
  • Conducts progress meetings with supervisor and other management team to discuss progress and status and identify issues, obstacles, and potential risks
  • Ensures that all projects are implemented according to the required standards of quality
  • Follows up on billing and collection of the professional fees with the client
  • University degree in Accounting and Finance, Masters (e.g. MBA, MSc in accounting or finance) is a plus
  • Professional Certificates (CIA, CMA, CFM, CPA) is desirable
  • Approximately 4 – 6 years of related experience
  • Experience in implementing consulting services related to organization development and related matters
  • Experience in conducting assessments of internal controls and risks in various functions (e.g. Finance, operations, HR, etc…) and providing recommendations for improvement
  • Experience in preparing policies and procedures manuals, organization structures, job descriptions
  • Has good knowledge about accounting standards (GAAP, IFRS, IPSAS, etc.)
  • Proficiency in both Arabic and English language (speaking, reading, and writing)
  • Enthusiastic and is willing to read and learn quickly
  • Is able to work under pressure and manage multi tasks at the same time
16

Operational Assurance Consultant Resume Examples & Samples

  • ISO 27001/2, ISO9001, ITIL
  • Industry security certifications such as CISM or CISSP
  • Project Management Expertise (Prince2, PMP)
  • Background in an operational environment
  • College Degree highly desirable
17

Operational Assurance Consultant Resume Examples & Samples

  • Identify potential control gaps or issues that need to be addressed by Operational Assurance for our teams and customers
  • Analyze globally the pervasiveness of the issues identified and determine the impact to the business
  • Document controls for processes related to partner process and compensation
  • Collaborate with internal teams to develop and execute remediation plans
  • Work with IT in cases where the remediation can be automated
  • Participate and at times lead programs and projects to remediate control gaps or address audit issues
  • Develop, coordinate and execute communication plans to partner sales
  • Work in collaboration with Learning and Development to create and roll out partner sales training related to Operational Assurance programs
  • Monitor program results to ensure effective controls are in place
18

Operational Assurance Consultant Resume Examples & Samples

  • Document controls for processes related to direct sales process and sales compensation
  • Develop, coordinate and execute communication plans to global sales
  • Work in collaboration with Learning and Development to create and roll out sales training related to Operational Assurance programs
  • Absolutely trustworthy with high standards of personal integrity
  • Demonstrates excellent communication skills both in written and oral English
  • A solid understanding of sales processes, practices and sales compensation
  • Knowledgeable with Governance Risk and Compliance practices
  • Hands on experience with the successful delivery of complex projects
  • Demonstrates capability to analyze complex situations
19

Risk & Compliance Assurance Consultant Resume Examples & Samples

  • Efficient surveillance testing is carried out by minimising any false positives
  • Exceptions reported are accurate and complete
  • Support and advice is provided to the Assurance Team in relation to the analysis of the exceptions reported
  • Data analytic and management information reports provide insight to trends and relevant statistical information
  • Effective risk management and regulatory compliance are promoted to the business through the assurance reviews
  • Provide support in terms of the assurance methodology followed for each review with suggestions made for improvement as appropriate
  • Effective working relationships are developed and maintained with the other R&C teams so that key risks and issues within different areas of the business are understood
  • Proactive and value adding relationships are developed and maintained with key stakeholders
  • Strong support is provided to the Risk Assurance Manager and the Head of Risk Assurance in delivering the work of the team and enhancing the function
  • An understanding of and experience of risk/compliance/assurance methodologies and practices
  • Good understanding of control frameworks
  • Strong understanding of the CRIMS system
  • Working knowledge of investment management business and the FCA regulatory environment and UK Legislation
  • Knowledge of the business and products of SLI and the wider Standard Life Group
  • Degree educated – preferably Information Technology related
  • General business finance knowledge
  • Analytical thinking– analyses and challenges the current processes/systems and is proactive in anticipating potential problems
  • Data analytics – ability to analyse data to create efficient assurance reviews
  • 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
  • Relationship Building/Networking –creates, maintains and develops positive working relationships both internally and externally to support the achievement of key outcomes
  • Teamwork– works effectively as part of a team and ensures that best practice and knowledge is shared with others in the team
  • Problem Solving– is proactive in identifying and analysing problems and is able to think holistically when designing workable solutions
  • Achievement Drive –is self-motivated and driven to achieve success through the delivery of results
  • Planning and Organising –is comfortable working to deadlines and can effectively prioritise own workload to deliver in line with agreed timescales
  • Relevant experience within the financial services industry e.g. investment risk, investment restrictions control, trading desk support
  • Comfortable reporting at senior management level
  • Degree educated – relevant qualification
  • IMC desirable but not essential
  • A background in operational roles is beneficial
20

Railway Signalling Safety Assurance Consultant Resume Examples & Samples

  • To apply industry knowledge and professional judgment in collating, analysing and synthesising appropriate data in line with industry standards and company procedures
  • To produce high quality, technically accurate reports and other documents in support of client projects within timescales and budgetary requirements
  • To plan and implement project and programme activities, ensuring that they are undertaken within agreed resource parameters and delivered on time
  • To provide supervision, guidance and coaching to less experienced colleagues and ensure that project activities are undertaken in line with company procedures and authority level
  • To develop new tools/techniques to meet the needs of clients, identifying best practices from other markets or countries as required, and teach new skills to others as appropriate
  • To provide support as required in business development activities, including contributing to proposals, and advise the appropriate manager of potential business opportunities identified
  • Be degree educated in a suitable discipline
  • · Experience in signalling equipment development that have had a focus on the safety criticality of the system
  • Has good subject knowledge and awareness and capable in specific areas of a certain topic. Possess significant practical design/application experience and able to work independently on projects with little or even without a guidance
  • Train Control and Protection Systems for traditional or high speed line railway, for example ETCS or CTCS, including Trackside – RBC, TCC, LEU, Balise, etc. and Trainborne – EVC, SDU, BTM, STM, etc
  • Train Control and Protection Systems for metro line, for example CBTC, including Trackside – ZC, DSU, LEU, Balise, etc. and Trainborne – EVC, SDU, BTM, etc
  • Interlockingand Train / Vehicle Detection, including Computer Based Interlocking, Track circuits, Axle counters, etc
  • · Good understanding and practical application experience of EN50128/EN50129
  • Software Assurance – EN50128 (or IEC 61508-3), Software Integrity Services are provided to minimise software failures, where failures could present a significant hazard to the system in which it is used
  • E/E/PE Assurance – EN50129 (or IEC 61508-2), E/E/PE safety principle and safety design technique conformance with System safety integrity level 3/4 to minimize hardware failures, where failures could present a significant hazard to the system
  • Preferably possess a railway signalling or relevant background
  • Experience in auditing/assessing is preferred
  • Be able to demonstrate success in relationship building
  • Have a visible passion for the rail industry
  • Be able to project manage from proposal to closure
  • Be versatile and adaptable, able to operate under pressure as needed
21

Operational Assurance Consultant Resume Examples & Samples

  • Work with clients and other stakeholders, such as internal audit, to plan engagement strategy, define objectives, and address risks
  • Prepare and deliver process documentation on internal controls (e.g. risk and control matrices, process narratives, etc) related to the operating environment, systems and security
  • Plan and develop methods and procedures for monitoring and tracking the program and coordinate program activities across functional teams
  • Create and maintain a process and plan for CPNI, CAN/SPAM, Marketing Campaign Compliance, Do Not Call list and other marketing activity
  • Enhance and maintain Product Availability Matrix detailing availability by country as well as certification and compliance documentation
  • Maintain VES product catalog (align Insite to GPH and develop ongoing process for updates)
  • Write and communicate audit engagement results to client management
  • Build and deliver training modules, where necessary, around specific policy and procedures
  • Minimum of 5 years of hands-on experience in a product management, product development, product marketing, pricing compliance or legal role
  • Must be a self-starter who is comfortable communicating with a wide range of stakeholders
  • Superior presentation and influencing skills supported by strong written and oral communication skills
  • Expert using Microsoft Office suite of products for project management and presentation of findings
  • College degree highly preferred
22

Management Assurance Consultant Resume Examples & Samples

  • Assisting in the development and application of an integrated assurance plan for the program including identifying and then executing all appropriate internal monitoring and testing of key program assurance processes and controls
  • Supporting Program Management to ensure risks and program controls are identified, documented, assessed, managed and are being appropriately monitored and reported
  • Providing assurance that appropriate program processes are in place to implement and monitor adherence to agreed risk appetite limits
  • Assisting in the development and delivery of an internal assurance reporting framework
  • Assist Program Leadership to record, manage, report and escalate operational risks events. Escalate risks and issues to the Program Manager which are not supported within agreed tolerances
23

Senior Safety / Systems Assurance Consultant Resume Examples & Samples

  • Technical leadership in the following areas
  • Degree qualified safety professional or equivalent demonstrable experience with 5 years in Systems Assurance
  • Good communication skills to interface with clients and internal stakeholders
  • Affiliation with recognised professional body (e.g. IET, SaRS)
  • Experience of CENELEC Standards, EN50126, EN50128 & EN50129 and iESM, CSM or equivalent
  • Proficient in Microsoft Office applications
  • Open to being mobile within Australia and the Asia Pacific region
  • Prior experience of working in the rail sector
  • Experience in implementation of modern signalling systems CBTC, ETMS or Rail Systems
  • Metro / GoA4
24

Operational Assurance Consultant Resume Examples & Samples

  • Create and develop key KPIs to track contracts and internal compliance
  • Demonstrate extensive knowledge and a proven record of success in managing aspects of the overall Risk, Governance and Compliance process, including, but not limited to, control evaluation and testing methodologies, and other Operational Internal Control methodologies and terminology
  • Must have demonstrated experience in issue identification and issue management
  • Prepare and deliver process documentation on internal controls (e.g. risk and control matrices, process narratives, etc.)
  • Work closely with global cross-functional teams to develop risk assessments, implement opportunities, and recommendations regarding business process optimization, profit improvement, internal control, and compliance
  • Effectively write and communicate audit engagement results
  • Maintain strong client relations and work with other stakeholders, such as internal audit to plan engagement strategy, define objectives, and address technology-related controls risks
  • Team with partners and senior managers on proposals and business development calls
25

Programme Assurance Consultant Resume Examples & Samples

  • Performing a Programme Assurance role for large technology transformation/implementation programmes
  • Specialising in reviewing programme functions and assessing delivery progress, identify issues/risks and provide recommendations based on assurance experience. Typical areas would include a business case, programme budget, contractual compliance, vendor management, risk assessment and impact analysis, plans and delivery to date, quality standards and methodology used, governance
  • Providing feedback to C-level clients based on findings and recommendations
  • Building and applying technical, industry, and functional knowledge to support efforts in selling opportunities to existing and new clients
  • Developing your deep skills as a Technology Consulting practitioner to ensure market and client relevance
  • Developing detailed and actionable recovery plans which reflect our practice’s deep industry, project/programme acumen
  • Developing our thought leadership in the programme assurance or other related areas
  • Knowledge and experience performing a Programme Assurance function on large scale technology projects
  • Prior experience as part of an assurance function for a consulting company in shaping or leading an assurance piece of work at a client
  • Project, programme and portfolio management experience
  • All-round consulting skills and experience, including point-of-view and practitioner mentality
  • Excellent written and communication skills and ability to effectively articulate messages to senior management and c-suite clients
  • Project management certification (e.g. PMI, PRINCE)
  • Industry experience across one or more Products industries: retail, consumer goods, life sciences, automotive or travel; and
  • Exposure to digital domains and methods, including Agile, Scrum, SAFE, and understanding of how to apply in the context of an engagement
  • Ability to work with senior client stakeholders to coach them through understanding and accepting findings and potential actions from an assurance perspective
  • The ability to establish trust-based relationships and gain valuable insights through collaboration and communication
  • Experience understanding business challenges and explaining how our offerings and services provide value
  • 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
  • Experience working through organisational resistance and change, developing a point of view based on findings and recommendations
  • Strong analytical skills and the ability to provide clarity to complex issues, synthesize large amounts of information and identify areas of risk/issue for a project/programme
  • Insights on key methodologies, approaches and market trends in the industry
  • Flexibility to accommodate client travel requirements
  • Educated to at least a Bachelor's Degree level or equivalent
  • Project management certification (e.g. PMI, PRINCE); and
  • Minimum of 5 years of consulting experience (at consultant level) or relevant programme assurance background
  • 2017UKProducts
26

Systems Assurance Consultant Resume Examples & Samples

  • An ideal candidate should hold the following qualifications
  • Good engineering or science Degree from a recognized educational institution
  • Membership of engineering / technology institution or equivalent
  • Have at least 5 years solid experience in System Assurance
  • Familiar with industrial standards on safety and dependability
  • Knowledge in HAZID/HAZOP, QRA, SIL Assessment, RAM Modeling, Audit
  • Good inter personal and communication skills
  • Excellent spoken and written English