Risk Assurance Manager Resume Samples

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K Carter

Keara

Carter

670 Burdette Isle

Houston

+1 (555) 430 8432

670 Burdette Isle

Houston

Phone

p +1 (555) 430 8432

Experience Experience

Philadelphia, PA

Risk Assurance Manager

Philadelphia, PA

Satterfield, Schneider and Fadel

Philadelphia, PA

Risk Assurance Manager

Develop periodic status reports and final audit reports to communicate results of testing to Management, Executive Management and the Audit Committee
Performing risk assessments, developing work plans and project approaches, developing project budgets, establishing quality objectives are met, and building teams to support the day-to-day execution of developed work plans
Using operating guides and other working practice documents to establish all are utilized by all team members, and contribute to ongoing development and management of departmental practices
Adhering to quality standards and oversight into process workflows and quickly learning workflow management tools; and,
Assessing and providing process improvements to attain optimal work flow and quality
Work with the Internal Controls Group to assist with SOX scoping and controls frameworks
Conduct performance reviews and contribute to performance feedback for all levels of staff

Dallas, TX

Risk & Assurance Manager

Dallas, TX

Bailey, Walter and Stokes

Dallas, TX

Risk & Assurance Manager

Develop and maintain the site-wide Emergency Response Plan, including training and simulation/desktop exercises
Own Business Continuity Management for the brewery i.e. Crisis and Continuity management, FACTS training and simulation exercises
Maintain an up to-date structured framework of local specifications, standards and guidelines covering all aspects of compliance
Maintain a satisfactory rating in the IAA, CARM & GAR Audits
Super-user site champion for Entropy and Entropy action management
Chair a monthly compliance meeting with the DBLT with a gap analysis against all relevant standards and ensure there is a robust plan in place with owners, timelines and resources to address the issues
Constantly link in with all teams and departments on site to ensure there is a consolidated view of the overall compliance agenda for the site which is clearly communicated, resourced and actioned by the Dublin Brewery Leadership Team (DBLT)

present

Los Angeles, CA

IT Risk & Assurance Manager

Los Angeles, CA

Wehner, Cartwright and Armstrong

present

Los Angeles, CA

IT Risk & Assurance Manager

present

CISA certified or ITAA for example (IT Audit Academy)
The following professional certification are relevant to this role but not compulsory: CEGIT, CRISC, Prince 2, ITIL, CISSP
Work with the engagement team and client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and which addresses the risks inherent in the engagement
Brief the audit team on the client's IT environment and industry IT trends
Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered
Understand Ernst & Young and its service lines and actively assess what the firm can deliver to bring value to clients
Generate new business opportunities by developing ideas and solutions to present to internal and external clients

Education Education

Bachelor’s Degree in Business

North Carolina State University

Bachelor’s Degree in Business

Skills Skills

Strong Project Management and IT Operations experience
Experience with project management or IT operations based in large enterprise resource planning systems such as JD Edwards, Oracle and SAP or information security would be considered an asset
Strong written and verbal communication skills
Excellent leadership and teamwork skills
Demonstrated integrity within a professional environment
The ability to adapt to new challenges as a true team player
Strong written and verbal communication skills and presentation skills
Working independently, while simultaneously supervising teams of at least ten or more individuals, leveraging people management skills and effectively training specialists and supervisors about Risk Assurance services
Performing risk assessments, developing work plans and project approaches, developing project budgets, establishing quality objectives are met, and building teams to support the day-to-day execution of developed work plans
Leading collaborative teams, with a focus on knowledge sharing and thought leadership

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IT Risk & Assurance Manager Resume Examples & Samples

1) 4 years of experience working as an IT auditor or IT risk advisor for a public accounting firm or a professional services firm
2) 4 years of experience in having applied relevant technical knowledge in the following engagements
4) 4 years of experience delivering IT services related to business processes and IT risk management in the following industry sectors: Life Sciences, Consumer Products, Technology, and Financial Services
5) 4 years of experience in delivering compliance services based on one or more of the following regulatory standards/guidance: Sarbanes Oxley section 404, Generally Accepted Accounting Principles (GAAP), US Generally Accepted Privacy Principles (GAPP), GLBA, EU Privacy Regulations and HIPAA
6) 4 years of experience in auditing using the following Governance Risk and Controls (GRC) tools and utilities: SAP GRC, Virsa Risk Analyser, Control Panel, and Approva
7) 4 years of experience with the following operating systems and databases: Windows, AS400, Mainframe, UNIX, Linux, Solaris, SQL, MySQL, Oracle, DB2, and SAP Basis
8) 2 years of experience in the following emerging technology services: Cloud services, Virtualization, Data Analytics, and Mobile Computing
9) 2 years of experience in managing global Internal Audit co-sourcing projects and coordinating with global multi-location teams
10) 2 years of experience in managing and leading engagement teams of 5 – 12 personnel
11) 2 years of experience with pursuit/sales processes related to service offerings and providing SAP and industry specialist support for selling engagements and expanding current engagements
12) 2 years of experience in leading training sessions on Sarbanes Oxley 404 compliance and SAP controls assessment

IT Risk Assurance Manager Resume Examples & Samples

Previous exposure to leading teams on multiple Advisory or Assurance assignments
Track record of line managing professional services staff, including coaching and developing staff
SOX is a must have - IT SOX Audit

Risk Assurance Manager Resume Examples & Samples

Develop a detailed risk-based plan for execution of assurance reviews
Collaborate with Operational Risk and Compliance Risk teams to get information of audited areas and outstanding issues
Execute assurance engagements in accordance with the assurance plan
Draft assurance reports and present to different stakeholders
Communicate constantly with senior management about any issues and progress
Develop and maintain strong relationships with external and internal audit

IT Risk & Assurance Manager Resume Examples & Samples

Experience of practice development activities, including the development of marketing material, facilitating recruitment, and in some cases leading on the delivery of training
Degree in Accountancy expected (or related course - Finance/Business/IT)
CISA certified or ITAA for example (IT Audit Academy)
Candidates must be from a Big 4/Management Consultancy environment – your recent roles must have been client facing and consultative

Enterprise & Operational Risk Assurance Manager Resume Examples & Samples

Adopt a 'portfolio' view to provide assurance over the appropriateness & effectiveness of the control environment through continual surveillance, Key Risk Indicators (KRIs) and QA/QC & thematic reviews
Continually refine the approach to Assurance to ensure key risks are identified and relevant controls are tested
Deliver robust, risk-based & proportional, value adding recommendations which deliver upon UKHL's drive towards process simplification
Implement strong governance over all Assurance activity to ensure results are clear and auditable
Plan and execute the annual Assurance calendar responding to business needs and Risk priorities
Support delivery of the Enterprise-wide Risk framework adapting tools & techniques to meet on-going changes in Risk Appetite & business needs
Support delivery of the GECC E&OR modules providing robust challenge, UAT support, training to UKHL staff, on-going maintenance & reporting
Engage with the wider UKHL business to highlight risks identified through all activities to develop action plans & strengthen controls
Raise awareness of the 1st / 2nd /3rd Lines of defence responsibilities & importance of an adequate & effective control environment
Through appropriate forums provide robust review and challenge to increase knowledge & ensure fit for purpose solutions / ways forward are agreed or delivered
Deliver accurate, appropriate & timely reporting
Demonstrate development of the team and deliver appropriate cross-skilling to reduce key-man dependencies
Support, where required initiatives to help deliver components of the Getting To Strong (GTS) programme

IT Risk & Assurance Manager Resume Examples & Samples

Work with the engagement team and client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and which addresses the risks inherent in the engagement
Demonstrate a thorough understanding of complex information systems and apply it to client situations
A minimum of 5 years of experience (post graduation) working as an auditor for a public accounting firm or have particular systems/technology experience to meet special needs
Access to a vehicle and valid driver's licence required as there will be frequent travel to and from client sites

Risk Assurance Manager Resume Examples & Samples

Candidates must also possess or be actively pursuing related professional certifications such as PMP, CAPM, ITILv3 Foundations ,CISA, CISSP, etc. certification
A minimum of 5-8 years of experience in managing and/or leading projects, information technology operations, or internal audit
Excellent leadership and teamwork skills

IT Risk Assurance Manager Resume Examples & Samples

Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement
Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations
Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. Understand EY and its service lines and actively assess what the firm can deliver to serve clients
A recognized university degree in accounting, business, information technology, engineering, mathematics or other relevant discipline, with at least 6 years of related working experience
Significant experience in having applied relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) ISAE 3402 engagements; (d) ERP security and controls reviews (Oracle, SAP, PeopleSoft) (e) SOX integrated audits and/or (f) application of data analytics for business process reviews (e.g., ACL, IDEAL, SQL, Tableau, Spotfire)
Strong project management skills and able to manage a portfolio of engagements
Identify and cross sell services within the firm to existing clientele
CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT or certification is desired; non-certified hires are required to become certified within 1 year from the date of hire. Based on an individual's professional background, area of specialization, or industry focus, we recognize that other certifications, credentials, or experience may be more relevant than the listed certifications and therefore may be acceptable substitutes with written consent of EY's Singapore IT Risk & Assurance leadership

IT Risk & Assurance Manager Resume Examples & Samples

Supervise, schedule and evaluate staff, in-charge and senior specialists
Work with the Financial Audit team to schedule and coordinate IT audit work for IT General Controls testing, Application Testing, work papers review and deliverables
Provide review of all IT audit and Advisory work before submission and deliverables to partners
Able to communicate and work with clients, both executive and staff, on IT audits and Advisory projects
Provide direct field work on technology engagements
Recommend and supervise training of immediate staff members
Able to work with clients on developing business solutions for Advisory projects
Experience in Audits information systems, platforms, and operating procedures in accordance with established organizational standards for efficiency, accuracy and security
Experience in evaluating IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss
Work with Corporate IT on local IT projects such as infrastructure, application and systems
Experience in interacting and leading discussions with executive-level management
Experience in recruiting, developing and managing individuals, with the ability to manage IT audit team on multiple concurrent projects
Ability to organize and present detailed information into concise executive-level work papers and reports
Strong auditing expertise as well as knowledge of effective IT governance processes
Experience in developing audit procedures to address identified risks and providing deliverables within the expected timeframe
Ability to communicate, discuss and resolve complex and/or sensitive auditing, internal control, or IT issues with all levels of management. Effectively work with management to plan, coordinate, and execute audit projects
Knowledgeable with Enterprise Resource Planning Systems (ERP) and its functionality. In addition experience with key operating systems (e.g.Windows, UNIX/Linux), databases (e.g. SQL, Oracle) and security concepts (e.g. firewalls, public/private key encryption, VPN, etc.)
Experience in providing risk management guidance on access control software, network security architecture and administration, security policies and standards, and varying databases and operating systems
Strong technology abilities including experience with Microsoft Excel and database applications
Strong interpersonal, leadership, and managerial skills
Ability to work independently; self-starter
High level of ethics and integrity
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certified Information Systems Manager(CISM)
Multiple certifications are highly desirable

Risk Assurance Manager Resume Examples & Samples

Building relationships with Risk Assurance engagement teams, or ETs, being proactive in engaging ETs throughout work cycle
Assessing and providing process improvements to attain optimal work flow and quality
Adhering to quality standards and oversight into process workflows and quickly learning workflow management tools; and,
Using operating guides and other working practice documents to establish all are utilized by all team members, and contribute to ongoing development and management of departmental practices
External Audit Support, Internal Audit, and Third-Party Assurance engagements, emphasizing an understanding of Risk Assurance services
Management of Risk Assurance type engagements across a broad range of services; and,
Business process and ITGC controls
Collaborating with various stakeholders, providing a commitment and persistence to follow through on issues to get to the right answer
Working independently, while simultaneously supervising teams of at least ten or more individuals, leveraging people management skills and effectively training specialists and supervisors about Risk Assurance services
Performing risk assessments, developing work plans and project approaches, developing project budgets, establishing quality objectives are met, and building teams to support the day-to-day execution of developed work plans
Leveraging communication and negotiation skills, effectively communicating ideas/issues to team members, including providing feedback via coaching notes, escalating issues, and notifying availability or being in need of assistance
Understanding and utilizing technology to perform and manage work

Risk Assurance Manager Resume Examples & Samples

Scoping and Leading engagements involving IT risk, IT governance; IT general controls, etc
Designing solutions for clients
Reviewing detailed work programs and deliver of junior staff,
Reviewing final reports to be delivered
Presenting findings to the clients
Understanding and navigating complex IT system landscapes
Ability to work collaboratively with financial audit teams and identifying key IT risk areas, and integrating IT audit work into the financial audit work
Proficient in CoBiT and other IT governance requirements
History of working effectively with Internal Audit teams
Practise Management
Team Management
Working onsite at clients,
Client expectation management
Subject Matter Specialist
Client account management
Budgeting and costing
Allocation of resources
Managing deliverables
Client ownership / management
Information Systems Honours or equivalent
Business degree in accounting and auditing preferable
Management degree / MBA
A good problem solver and proactive
6 - 15 years business experience
IT governance
IT risk
CoBiT, and similar standards
ISAE3402 examinations
Auditing and accounting skills
Business process skills
IT audit integration with financial audit
Logical thinker and problems solver
Solid management skill
Project Management experience – multiple engagements
Business development experience

Risk & Assurance Manager Resume Examples & Samples

Lead the development of the overall site compliance capability, systems and processes
Constantly link in with all teams and departments on site to ensure there is a consolidated view of the overall compliance agenda for the site which is clearly communicated, resourced and actioned by the Dublin Brewery Leadership Team (DBLT)
Actively drive the development and implementation of the compliance strategy for the site
Maintain an up to-date structured framework of local specifications, standards and guidelines covering all aspects of compliance
Maintain a satisfactory rating in the IAA, CARM & GAR Audits
Chair a monthly compliance meeting with the DBLT with a gap analysis against all relevant standards and ensure there is a robust plan in place with owners, timelines and resources to address the issues
Super-user site champion for Entropy and Entropy action management
Co-ordinate the design and delivery of training as appropriate
Own Business Continuity Management for the brewery i.e. Crisis and Continuity management, FACTS training and simulation exercises
Develop and maintain the site-wide Emergency Response Plan, including training and simulation/desktop exercises
Ensure that the site is thoroughly prepared for all audits
Ideally degree level qualification in a related discipline e.g. Applied Science, Risk Management, Health & Safety
Extensive previous experience and a track record in a production/ manufacturing environment including experience in governance
Strong knowledge and practical experience of prevailing legislation, internal Diageo standards (GRMS), industry norms and best practice. Preferable knowledge of Laboratory and Quality Management Systems, QUIS, EQMS, Entropy, ISO9000, FSSC22000, Femas combined with the ability to deliver training to other personnel
Effective interpersonal and communication skills to communicate and lead quality compliance initiatives at all levels on the site

Risk Assurance Manager, Advisory Resume Examples & Samples

Three or more years’ experience in the information security, risk management, or compliance management space
Experience managing multiple projects with multiple stakeholders concurrently
Experience managing a portfolio of clients, and an excellent record of client communication
Financial services experience is highly desired, other industry experience will be considered as appropriate
Process design and development
Information security consulting or audit
General understanding laws and regulations as it relates to information security in the financial services industry
The selected candidate must be willing to travel up to 10%, primarily domestically
Experience Three or more years of experience in information security, risk management, or compliance management

Risk Assurance Manager Resume Examples & Samples

Assess the quality of risk management activity and identify areas for improvement
Report findings to management
Support development of appropriate improvement plans
Ensure non-financial controls for key operating risks exist, and communicate any gaps to the Internal Controls team to define new or improved controls where required
Provide information to the sector audit committees and Group Audit and Risk Committees
Agree and operate effective interfaces with Internal Control and Internal Audit teams
Deliver appropriate non-financial control related training solutions to risk practitioners
Background in risk Management is essential, ideally within a similar industry to Rolls-Royce
Additional risk assurance background would be an asset
Degree standard / professional qualification
Experience of assessing internal non-financial controls
SAP and Risk management software experience would be an asset
A team player and able to challenge constructively
Be effective at planning and following up, with strong verbal and written communication
Flexible working is offered in terms of working from home one day a week and using remote / virtual working, however this needs to be balanced with interacting with the team and business

Risk Assurance Manager Resume Examples & Samples

Provide key control testing, issue closure testing and targeted assurance reviews of material risks on a bank-wide basis
Provide high quality bank-wide thematic assurance reviews on material risks impacting all businesses
Manage a portfolio of required Assurance for the businesses you face off to
Collaborate with multiple stakeholders on assurance activity across the businesses
Ensure that assurance activity contributes to the improvement in risk and issue management across all divisions of the bank
Support the development of a strong risk management culture across the bank
A good understanding of the application of operational and regulatory risk in financial services
Experience and working knowledge of ORBIT
Strong knowledge of Assurance types; Thematic, Key Controls and Issue Closure
Strong knowledge of regulatory risk management reporting processes and requirements
A working knowledge of Ulster Banking products, risks, processes and controls
Experience of bank-wide stakeholder management

Risk & Assurance Manager Resume Examples & Samples

Ability to liaise with senior stakeholders and present at forum and committee level
Able to use initiative
Experience in the Insurance industry, regulator or professional services organisation
Able to manage priorities and conflicting issues in a professional manner
Able to build strong, open and collaborative working relationships
Relevant tertiary qualifications and financial services experience in risk, compliance or audit
Proficient in Microsoft Office Programs

Risk Assurance Manager Resume Examples & Samples

Prepare the annual testing strategy based on the SOX scope and risk assessment including resource and budget planning
Work with applicable Heads of Finance and designated personnel to coordinate test plan execution
Coordinate with other regions to drive consistency and alignment around the world
Assist in developing global testing strategies and trainings
Supervise staff including review of work performed, assignment of roles and responsibilities, communication of timely feedback, etc
Work with the external auditors to determine reliance strategy and the nature, timing and extent of testing
Develop periodic status reports and final audit reports to communicate results of testing to Management, Executive Management and the Audit Committee
Manage SOX process documentation updates as requested by management
Work with the Internal Controls Group to assist with SOX scoping and controls frameworks
Manage engagement economics throughout the year including supplemental resources
Present at various global workshops, telepresence meetings, and trainings to various stakeholders
Bachelor's degree in Accounting or Finance
Minimum of seven years of relevant work experience, including public accounting experience serving public companies
Experience with SOX and Internal Controls over Financial Reporting
Significant knowledge of GAAP and IFRS
Supervisory experience
CPA, CIA, CISA
Knowledge and/or experience in the automotive industry
Ability to understand and document complex business processes
Detail oriented with excellent written/oral communication skills
Demonstrated ability to identify risks and offer value added solutions
Ability to interface with management and work well in a team environment
Strong PC skills including Microsoft Office Suite, GRC technologies, and data analysis tools

Risk Assurance, Manager / Senior Manager Resume Examples & Samples

Brief the engagement team on the client's IT environment and industry IT trends
Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables
At least 6 years of related working experience
Support, coaching and feedback from some of the most engaging colleagues around

Risk Assurance Manager Resume Examples & Samples

Contribute to people-related initiatives including recruiting, retaining and training IT Risk and Assurance professionals
Understand and follow workplace policies and procedures and communicate these to all levels of staff
7 years’ knowledge and experience of a number of the following areas, and be developing deep experience and technical competence in at least one
Industrial Products
Communications & Entertainment

Risk Assurance Manager, Advisory, Singapore Resume Examples & Samples

Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business
Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
Use current technology/tools to enhance the effectiveness of deliverables and services
Understand EY and its service lines and actively assess what the firm can deliver to serve clients
A recognized university degree in accounting, business, information technology or other relevant discipline
A minimum of 4 years working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
Significant experience in having applied relevant technical knowledge in at least one of the following engagements

Risk Assurance Manager Resume Examples & Samples

A master's degree in accounting, information systems, finance, computer science, engineering, business or a related discipline
At minimum of 5 years of related work experience
The ability to adapt to new challenges as a true team player
Excellent skills in Finnish and English, other language skills are considered an asset
Technical, Accounting, Finance, or similar background
Prior experience and interest in IT risk management or IT Audit
Knowledge of IT frameworks and standards (COBIT, ISAE 3402, ISO 27000 and ITIL series)
Support and coaching from some of the most engaging colleagues around
The freedom and flexibility to handle your role in a way that’s right for you