Enterprise Risk Services Resume Sample
Travon Cartwright
93550 Leone Parkways,
Philadelphia,
PA
+1 (555) 321 5599
Work Experience
Senior Manager, Enterprise Risk Services
01/2016
-
PRESENT
Philadelphia, PA
- Assist in developing new market offerings and propositions in the ERS risk space, enhancing EY’s internal offering
- Provide a valued and substantial contribution to credit risk engagements
- Lead solution and proposal development
- Substantial experience within either a professional services / consulting firm or within a Banking environment
- Participate in, and lead engagements, provide subject matter expertise and ensure quality of the work delivered to clients
- Manage financial aspects of client engagements, adhere to EY’s risk management policies and procedures, and communicate progress and escalate any significant issues to partners and clients
- Contribute to EYs reputation as a market leader
- Play an active part in people development initiatives through effectively recruiting, supervising, coaching and mentoring and training FS Risk professionals
Enterprise Risk Services
08/2013
-
11/2015
Phoenix, AZ
- Prior experience within a consultancy role would be highly advantageous, or leading large change programmes or teams within an institution
- Knowledge of market risk measurement and management – knowledge of counterparty credit risk would be an advantage
- Experience in market risk management processes and frameworks including governance, risk appetite, limits, identification, measurement, monitoring, reporting, supporting data and infrastructure
- Communicate with senior management on a range of market and/or counterparty credit risk (CVA) management topics
- Ability and appetite to drive business development and contribute to the growth of EY’s market solutions
- Experience in consulting or retail/corporate banking in financial institutions with a focus on credit risk management framework and credit management practices
- Awareness of credit risk related regulations, e.g., Basel 2 and 3, CRD IV, IFRS 9, and current practices
- Substantial experience in Market Risk within a financial services institution or within a consultancy role
Manager, Enterprise Risk Services
09/2007
-
03/2013
Phoenix, AZ
- Experience in leading change programmes or manage multi-disciplined teams
- Cooperation with Bank’s Management and Experts in the fields of Risk, Finance and IT
- General knowledge related to IFRS, financial instruments valuation and risk modelling (Basel II knowledge would be an advantage)
- Specific knowledge and practical experience in the area of Amortized Cost valuation (EIR method) and/or Impairment assessment – IAS 39, IAS 18 (ACCA would be an advantage)
- Professional experience related to software implementation projects would be an advantage
- SQL skills would be an advantage
- MS Office (Excel, Word and PowerPoint) skills
Education
University of Phoenix - Henderson Learning Center
2001 - 2006
Bachelor's Degree in Business
Professional Skills
- Describe a client’s strategy and understand the impact of business model disruption on a client’s strategy. Able to describe potential upside and downside impacts on the client as well as identifying potential early indicators of change in the business environment
- Perform risk assessments, audit plan development and programs, and testing and evaluation of records Knows how the client’s business works and keeps up-to-date on industry activities, marketplace trends and leading practices
- Demonstrated project management skills with the ability to manage multiple work streams
- Well-developed interviewing skills and the ability to understand and document risks, root causes, impacts and mitigation
- Strong and proven business acumen
- Experience leading and/or managing complex projects
- Assist clients in proactively prioritizing and managing their business risk and develop enterprise risk/operational risk management programs
How to write Enterprise Risk Services Resume
Enterprise Risk Services role is responsible for credit, software, finance, training, security, trading, reporting, design, research, events.
To write great resume for enterprise risk services job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Enterprise Risk Services Resume
The section contact information is important in your enterprise risk services 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 Enterprise Risk Services Resume
The section work experience is an essential part of your enterprise risk services 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 enterprise risk services responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular enterprise risk services position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Enterprise Risk Services resume experience can include:
- Identifying and pursuing opportunities for new business by aiding proposals and bid teams
- Building long-term trusted relationships with our clients
- Plan and deliver client engagements while demonstrating MNP’s commitment to client services and building relationships
- Leverage team appropriately to ensure proper documentation is prepared for clients and procedures relating to the file are followed accordingly
- Participate in the development and delivery of SOX audit training materials for clients and team
- Engage in continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards of various sectors
Education on an Enterprise Risk Services Resume
Make sure to make education a priority on your enterprise risk services resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your enterprise risk services 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 Enterprise Risk Services Resume
When listing skills on your enterprise risk services 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 enterprise risk services skills:
- Prior experience within a consultancy role would be highly advantageous
- Strong business sense and ability to understand a “big picture” view of risk and exposures as they pertain to a business
- Knowledge and experience in SOX404 / NI52-109, as well as COSO2013 Integrated Internal Control Framework
- Experience identifying and quantifying threats, risks and opportunities
- Possess a Certified Business Continuity Planner (CBCP) certification or equivalent certifications and/or experience
- Six (6) to nine (9) years of relevant work experience, most of which is in business continuity and/ or emergency management
List of Typical Experience For an Enterprise Risk Services Resume
1
Experience For Senior Manager, Enterprise Risk Services Resume
- Provide consultation to stakeholders and assist with incident response related to confidentiality matters
- Review client agreements and RFPs to support adherence to Confidentiality requirements
- Prepare regular and ad hoc reports and sundry projects, as required
- Manage the privacy risk assessment process; conduct privacy impact assessments, as required, and conduct other privacy assessments as needed (e.g. HIPAA privacy assessments), while ensuring that appropriate controls are in place to mitigate privacy risks
- Deliver industry and technical expertise in information security through client interactions, research and analysis, reports, technical work, management presentations and proposals
- Remain up to date with current, local and global privacy, confidentiality and data security trends
- Accountable for assessing business processes and internal control frameworks across a range of industries identifying opportunities to improve the efficiency and effectiveness of the processes and controls through the development of enterprise risk/operational risk management programs
2
Experience For Manager, Enterprise Risk Services Resume
- Deliver industry and technical expertise in information security through client interactions, research and analysis, reports, technical work, management presentations, and proposals
- Execute walkthroughs and control testing in support of ICFR/SOX engagements and recommend/ implement process improvements related to current processes and design of controls
- Contribute to the development of new ideas and approaches in order to improve work processes
- Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and addressing performance issues promptly
- Responsible to oversee the delivery of Enterprise Risk Services such as risks assessments, internal audits, compliance programs, developing risk management policies and frameworks and assisting with risk mitigation strategies
- Lead Internal Controls over Financial Reporting (ICFR) engagements under NI 52-109 and SOX 404
- Deliver industry and technical expertise through client interactions, research and analysis, reports, technical work, management presentations, and proposals
List of Typical Skills For an Enterprise Risk Services Resume
1
Skills For Senior Manager, Enterprise Risk Services Resume
- Experience evaluating business processes and identifying opportunities to enhance them
- The ability to assist in leading, motivating and managing a capable Internal Audit/Risk Management team
- Knowledge of leading Risk Management Frameworks such as ISO 31000and/or COSO Integrated Enterprise Risk Management Framework
- An accounting designation (CA, CMA, CGA or CPA)
- Knowledge of leading Risk Management Frameworks such as COSO Integrated Enterprise Risk Management Framework and/or ISO 31000
2
Skills For Manager, Enterprise Risk Services Resume
- Computer literate and familiar with technology relating to Risk methodologies
- Extensive knowledge of business resilience leading practices and standards
- Develop solutions through debate and discussion with our firm’s teams and with clients on a variety of engagements
- Solid communication/interviewing/facilitation skills and the ability to understand and document risks, root causes, impacts and mitigation, as well as providing practical recommendations
- Computer literate and familiar with technology relating to risk and internal audit/IT audit methodologies
- Seven + years of relevant risk management consulting experience gained within a public accounting firm or a risk management practice within a mid-size or large corporation
- Emergency response and management experience is an asset
3
Skills For Enterprise Risk Services Senior Manager Market Risk Resume
- Experience and track record for business and practice development
- Contribute to the growth of EY’s market solutions
- Four (4) to seven (7) years of relevant internal audit and/or risk management experience gained within a public accounting firm or an internal audit and/or risk management practice within a mid-size or large corporation
- Knowledge of leading risk management standards such as COSO Integrated Enterprise Risk Management Framework and/or ISO 31000 and internal control frameworks
- Experience identifying and quantifying threats, risks and opportunities, as well as analyzing current risk management processes relative to best practices, identifying any gaps and providing solutions to mitigate risk
- Experience evaluating the design and operating effectiveness of internal control frameworks, including understanding process level risks, assessing the adequacy of mitigating controls and providing opportunities for enhancement
- Understanding of audit standards and practices in conducting internal audit projects or internal controls assessments
- Eight (8) to ten (10) years of privacy experience in one (1) or more of the various privacy disciplines (e.g. policy, compliance, information security, operational risk management)
- Experience in related areas, such as information security and data protection, Canada’s Anti-Spam Law (CASL), risk and controls, process management and/or change management is considered an asset
4
Skills For Enterprise Risk Services, Mifid, Manager Resume
- Solid understanding of Canada’s Privacy framework, laws and applicable regulations (i.e. HIPAA, GLBA, GDPR), industry best practices and the impact of emerging technologies
- Demonstrated confidence in unstructured environments
- Extensive knowledge of leading Risk Management Frameworks such as COSO Integrated Enterprise Risk Management Framework and/or ISO 31000
- Extensive knowledge of leading Risk Management Frameworks such as COSO Integrated Enterprise Risk Management Framework
- Identify and document key risks and mitigating factors and analyze areas of potential risk
- Professional qualification such as FRM, CFA - or in the process of studying towards qualification
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
5
Skills For Enterprise Risk Services Manager Resume
- Completion of a Chartered Professional Accountant (CPA) designation or a Certified Internal Audit (CIA) designation
- Six (6) to nine (9) years of relevant work experience, most of which is in Internal Audit, regulatory compliance or Internal Controls over Financial Reporting (ICFR)
- Experience identifying and quantifying threats, risks and opportunities as well as interviewing clients and being able to understand and document risks, root causes, impacts, and mitigation
- Statistic skills, knowledge of SAS or SQL, credit risk management software would be advantageous
- Completion of a Chartered Professional Accountant (CPA)
6
Skills For Methodology & Ifrs Specialist Enterprise Risk Services for Banks Resume
- Certified Internal Audit (CIA) designation is considered an asset
- Six (6) to nine (9) years of relevant work experience, most of which is in Internal Controls over Financial Reporting (ICFR). Internal Audit experience is considered an asset
- Effectively communicate and present findings, risk positions and recommendations
- Knowledge of counterparty credit risk would be highly advantageous
- Knowledge of counterparty credit risk would be an advantage
- Prepare and present reports that reflect audit’s results and document process
- Train, direct and oversee staff in support of their growth and execution of job responsibilities
- Develop solutions through discussion with our firm’s teams and with clients on a variety of initiatives and projects
- Continuously share knowledge and actively contribute to developing the teams’ knowledge bases through taking part in L&D opportunities, professional associations, industry groups and MNP thought leadership events
7
Skills For Enterprise Risk Services Executive Credit Risk Resume
- Understand the range of EY service offerings and actively see opportunities to develop new solutions and better serve clients to contribute to EY’s reputation as a market leader
- Experience of a programming language, such as VBA, Java, Python, SQL, C++
- Good understanding of the risk regulatory framework
- Supporting EY practice and people development activities (e.g. recruitment, counselling)
- Participating on high quality delivery on a client assignment, usually as part of an on-site project team
- Substantial experience in leading the development and implementation of a well-developed risk management infrastructure, ideally gained within the financial services institution as in an advisory role, or in the regulation of such institution
- Identify and proactively bring opportunities and solutions to the attention of the Engagement Leader
8
Skills For Senior, Enterprise Risk Services Resume
- Knowledge of risk measurement and management – FX Risk/price risk/interest rate risk/ credit risk policy/governance/processes/controls
- Responsible for the delivery of Enterprise Risk Services such as risks assessments, internal audits, compliance programs, developing risk management policies and frameworks and assisting with risk mitigation strategies
- Accountable for assessing business processes and internal control frameworks across a range of industries identifying opportunities to improve the efficiency and effectiveness of processes and controls
- Work with clients to plan, manage and deliver internal audit services in either an outsourced, co-sourced or specific engagement environment
- Carry out fieldwork including client interviews and workshops, analyze controls, policies and procedures, as well as other risk information and develop risk metrics and value-added recommendations to enhance business processes/functions
9
Skills For Enterprise Risk Services Resume
- Synthesize fieldwork into a well-written and concise report/presentation
- Engage in continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards of various sectors and areas of professional expertise
- Continuously share knowledge and actively contribute to developing the team’s knowledge base through taking part in learning and development opportunities, professional associations, industry groups and MNP thought leadership events
- Develop solutions through debate and discussion in our teams and with clients on a variety of engagements
- Network in the local business community and consider business development opportunities
10
Skills For Senior Manager, Enterprise Risk Services Resume
- Work with leadership to expand the reach of the firm’s Confidential Information Program
- Develop and implement Data De-identification solutions and related methodology
- Assist with the development and execution of key strategic initiatives, including General Data Protection Regulation (GDPR) readiness, insider threat management, data mapping, inventory activities, Personal Information Protection and Electronic Documents Act (PIPEDA) compliance and third-party risk assessment
- Develop and deliver targeted training and communication materials
- Conduct Privacy and Confidentiality Impact Assessments on services, systems and processes
- Assist with client needs to comply with efforts related to Canadian Anti-Spam Law (CASL)
Related to Enterprise Risk Services Resume Samples
Business Risk Services Resume Sample
Work Experience
• Lead teams with emphasis in the supervision of team members and the development of team members’ skillsets through on the job training, mentoring, and meaningful feedback in a timely manner
• Assisting in strategic planning that integrates multiple client organizations including finance, marketing,...
Professional Skills
• Strong leadership, training, and mentoring...
• Information Security experience or informa...
• Good familiarity with the IIA’s Standards
Enterprise Risk Manager Resume Sample
Work Experience
• Prioritize protocols for improved enterprise risk assessments, decision-making, documentation, reporting, aligning to governance, regulatory, and contractual obligations, in addition to balancing risk, reward and opportunities
• Accurately and effectively evaluate complex trade-offs and make decisi...
Professional Skills
• Very strong communication skills, articula...
• Strong problem solving capabilities and so...
• Strong problem-solving and analytical skil...
Guest Services Executive Resume Sample
Work Experience
• Prior experience in a multicultural environment
• Well versed with UAE immigration laws and Familiar with online immigration systems
• Proficient user of MS Office Applications (Microsoft Word, Excel, PowerPoint and Outlook) and Internet Explorer
• Stro...
Professional Skills
• Previous experience working within guest s...
• Contact regular guests through ‘Experience...
• 2- preferably 2 years of experience
Avp-risk Resume Sample
Work Experience
• Review and effectively challenge management’s risk reporting
• Liquidity Risk Methodology & Limits
• Liquidity Risk Oversight
• Strategic Infrastructure and Change
• Enforcing a firm-wide controls framework that ensures the he...
Professional Skills
• Institute an early warning system that ide...
• Excellent and proven oral and written comm...
• Strong leadership, collaboration, problem ...
Risk Mgr Resume Sample
Work Experience
• Tighter controls around achievement of our cost targets
• Appropriate resource allocation decisions are made
• Better governance of RtB resources used to support our CtB programmes
• Identification and assignment of roles and responsibilities across all...
Professional Skills
• Demonstrated strong writing, editing and c...
• Build productive relationships at all leve...
• Build productive relationships at all leve...
Banking Executive Resume Sample
Work Experience
• Composes letters and memoranda from verbal direction or knowledge of bank’s policies, procedures, and functions. Initiates responses to correspondence for senior executive or own signature
• Builds and manages a high performing team of directors, analyst and digital product management professionals...
Professional Skills
• Able to demonstrate broad experience of de...
• Up to 3 years' experience within financial...
• Thorough knowledge of general office proce...