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Skills

  • First Aid/CPR
  • Team building
  • Fraud assessment
  • Quantitative risk analysis
  • Audit process automation
  • Customer service
  • Invoice generation
  • Financial auditing
  • Data Collection & Analysis
  • Cost reduction strategies

Work Experiences

  • Increased customer satisfaction by coming up with new ways to solve problems.
  • Assisted in preparing risk-based financial statements.
  • Developed a reputation for punctuality and hard work.
  • Analyzed operational data.
  • Worked with others to brainstorm new program possibilities.
  • Addressed flagged deviations.
  • Assisted in project planning.
  • Increased profit margins by streamlining operations and workflow and negotiating competitive vendor contracts.
  • Achieved a 19% reduction in potential exposure.
  • Was in charge of all tasks delegated to me, including team leadership and performance reporting.

Summaries

  • Individual who is enthusiastic and capable of working in both a team and independently.
  • Risk Assurance Intern and team leader with 16 years of experience in method settings.
  • Aligned processes with the company's strategic goals.
  • Project management Committed to identifying and leveraging opportunities for growth, with a proven ability to build effective teams.
  • Risk Assurance Intern with vendor management and workflow optimization abilities.
  • Achieved a 68% reduction in risks.
  • Ability to write reports and keep records.
  • Vendor management in program settings and vendor management in quality assurance settings.
  • Adept at identifying and mitigating inefficiencies, driving a 36% reduction in risks within key operational areas through proactive audit analysis.
  • Assisted in implementing an internal control framework.

Accomplishments

  • Generated risk models to predict potential fraud scenarios for marketing, mitigating the likelihood of financial loss by 67%.
  • Developed and presented a risk assessment report for framework, reducing overall exposure by 47% and contributing to error minimization.
  • Assisted in implementing data-driven risk management strategies, leading to a 85%-point improvement in compliance metrics for the fiscal year.
  • Participated in testing financial systems for fraud detection capabilities, identifying 16 unexplored risks and refining review protocols to prevent future issues.
  • Supported team development in enterprise risk management strategies that lowered the organization’s overall risk profile by 68% in 2016.
  • Evaluated key performance indicators (KPIs) related to compliance monitoring for framework, identifying and addressing 9 major risks before escalation.
  • Assisted in updating risk management policies concerning anti-bribery legislation, ensuring compliance with program, which led to the avoidance of $13 in potential regulatory fines.
  • Identified and highlighted potential risks associated with new vendor contracts, leading to the renegotiation of terms and a savings of $9.
  • Presented weekly risk assessments to the leadership team, increasing executive awareness of risk-prone areas by 45%.
  • Collaborated with cross-functional teams to audit processes, identifying over $9 in potential savings through improved control mechanisms.

Affiliations

  • Volunteer, category's Finance & Risk Club - Led bi-weekly meetings discussing risk assurance trends and industry updates.
  • Student Member, Compliance Week Conferences - Contributed to discussions around key legal changes affecting risk compliance frameworks.
  • Member, Risk Management Association (RMA) - Contributed to panel discussions on market risk monitoring and operational risk mitigation strategies.
  • Certified Risk Management Professional (RMP) Exam Prep Group - Connected with like-minded individuals preparing for professional certification.
  • Participant, Disaster Recovery Institute International (DRI) webinars - Enriched knowledge of real-time crisis management scenarios and recovery strategies.
  • Student Ambassador, Data-Driven Risk Strategy Initiative, program - Coordinated data analysis sessions emphasizing automation for compliance checks.
  • Volunteer, standard's Case Study Competition Team - Developed strategies and risk assessments utilized during university-wide crisis simulations.
  • Leader, Northwind Risk Assurance Internship Group - Spearheaded research efforts on the latest risk monitoring technologies and their application.
  • Member, International Association of Privacy Professionals (IAPP) - Followed trends and frameworks around data protection and risk alignment.
  • Member, Association of Audit Committee Members, Inc. - Participated in discussions on audit committee best practices and risk oversight.

Certifications

  • Fraud Detection and Prevention Specialist (FDPS) Certification
  • Anti-Money Laundering Specialist (CAMS) – ACAMS
  • CompTIA A+ Technician
  • Certified Public Accountant (CPA)
  • American Academy of Financial Management (AAFM)
  • Certified in the Governance of Enterprise IT (CGEIT)
  • ISO 31000 Risk Management Certification
  • Operational Risk Manager Certification (ORMC)
  • Certified in Risk and Information Systems Control (CRISC)
  • Certified Governance, Risk and Compliance Professional (GRCP)

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