Anyone seen any long-term, effective risk mgmt philosophies other than 3LoD (seen I.e. deployed in practice and stood the test of time at a mid-size+ company, not just a theory)?

likefunny
Posting as :
works at
You are currently posting as works at

Excuse me, are you saying 3LoD model is theoretical?

Related Posts

I would appreciate any insight on management-side employment law in Dallas. I am a MLA at a large firm in LA pondering a move for financial/family reasons, but it doesn't seem like there are many open positions in DFW and I'm wondering if this area of the law is just not robust in Texas.

like

How would you create this formula based on picture. In cell C6 I want to return a value ; if (B6 is in column G, and C4 is in column H, then return (formula). Thank you

Post Photo
like

I'm researching online platforms such as Khan Academy, Quizizz, EdPuzzle, EdConnect, Nearpod, Kahoot, I-Ready, DeltaMath, Edulastic, etc. What are some you have used that are helpful in assessing your students after you have taught a lesson?

like

Q for associates in boutique litigation firms: When you’ve drafted a complaint/motion/brief to be filed, do the partners allow you to actually sign the filing in your own name? For context, I’m a new associate at a class action firm where there’s ample opportunity to do substantive work & pursue your own case ideas from the get go. Today, I’m getting ready to file a complaint I drafted when a partner told me to remove my signature & insert his instead. Is this standard?

like

Hoping to get trial XP soon. Any recommendations for good guides on evidence? Particularly for mastering objections. Thanks in advance!

like

This bowl has dead fishes 🎏🐟🐟🐟🐟🐟

likefunny

When you align objects, is there some way to “pin” down one object? Ex. I want to align object A to the center of object B, not the other way around.

My understanding is that it uses the larger object as the reference but wondering if you can swap that

Just joining the bowl here. Hopes it’s an active one!

like

I am selected for a ijp for resolution specialist, what kind of rounds and what would be in the rounds ? Can anyone elaborate the type of questions I'll be getting ?

Upper body day with the Tonal. I'm liking these "get in, get out" classes.

Post Photo
like

For getting promotion who take the main decision? Manager, Supervisor or HR?

like

Associate 2 in front office trading, asked for an internal transfer from London to NYC in the same role and got an offer of $165k base. Currently on £115k in Lon and the US figure doesn't seem to cover the higher CoL. Does anyone have experience on what the figures should be for Aso2 in NY?

like

I need your advice. I got an offer to join Morgan Stanley in Canada and want to know what my salary range is there. I have 10 years of experience in investment banking and will be a 5 member family living there. Can i get 200k per year, please advise. Appreciate the help in advance.

like

Hey Fishes - my team has added a lot of people within the past year and I have started to wonder whether or not my salary as a Sr level employee is “equitable” ( i.e: are these new hires reporting into me getting paid more ?) . Any recommendations on how to have a productive conversation with my director about this?

like

Hey fishers, I have got selected in my technical round in Infosys and, ctc in my current company Capgemini is 6.3LPA with 2 YOE on paper but i have 1.2 YOE in freelance also in same domain i work on. What is the ECTC i can ask from Infosys ?

likehelpful

Any lessons learned, or considerations to keep in mind, on switching big four when newly promoted?
Recently promoted to M in IT strategy @ KPMG, talking to Deloitte strategy. Also considering exiting to tech.

likefunny

Does anyone have any idea regarding compliance tech in Goldman Sachs. For Entry level role @GoldmanSachs

like

Dear SAP friends, can someone guide me what is going to be day to day Responsibility for a T4.1? Domain SAP Basis, Role Expert Architecture. This will be part of SAP COE.

like

What’s the best fitness tracker and why? Please specify the version or edition you like.

like

Additional Posts in Risk Assurance

Any audit Managers or Directors looking to join Forensic accounting at FTI? Firm pays well and takes care of its people. Have openings in Chicago, New York ,and Boston. Still reach out though if you are interested. TC is 200k +

likehelpful

Would you leave for a 40% bump? Same level different firm? More advisory type role.

like

If you could do it again, what would you have chosen instead of Risk Assurance?

funnylike

How have you used Data Analytics in your work?

like

Are there any jobs that are fully remote/allow for ease of living anywhere?

like

IT risk/audit and recessions. Any thoughts on the best arena to be during an economic downturn? Industry second line, industry internal audit, external consulting, external IT SOX, etc?

like

Expected to complete a 6 week manufacturing internal audit in 4 weeks with a team member who just joined and no experience. Director wants the draft report on the final day of the audit. Thoughts?

funny

What's the typical salary range for a new risk senior manager in a city such as Boston?

like

Anyone looking for a referral to join RSM? Hiring for Experience Associate, Senior Associate, Supervisor, Manager, and Director for multiple location. PM me if you interested.

funnylike

CISA exp question - do I need to be working on systems audit full time to count towards the experience? I currently do a mix of systems and business process audits.

Anyone know any good exit opportunities/career changes? This is my first job in internal audit and I’m not sure if I want to be pigeon holed into this.

likehelpful

I have a call later today to discuss salary expectations for a Senior Manager IT Audit role at a bank in the NYC area. I have about 10 yoe at a Big4 and currently make about $160 k salary only not including bonus. What is a fair range to ask for without undervaluing myself or pricing myself out of the role?

like

Does anyone here work at Deloitte’s technology risk management program? Curious to know what it’s like since it’s non-client facing

like

Anyone uses services online to help with resume building? Hoping to leave Big 4 soon and move to industry.

like

Left PwC as an experienced associate and currently in industry doing staff accountant work. Now I’m thinking about going back to Risk Assurance. How dumb am I?

like

I see a lot of differentiating in post about RIsk Assurance and Risk Advisory. Would someone mind breaking that down by which groups fall into these roles? I am Tech Assurance but also on a rotation where I get exposure to other groups in risk, ie - Internal Audit, GRC and Tech Risk Management. I do like the risk realm, although I would hope to do something more technical in nature and not so much check box. Thanks ahead of time!

like

Can someone from a risk background become a CISO?

like

Do All IT audit service line( PwC DAT, Ey tech risk, Deloitte it audit, etc.) test only test ITGCs? You test manual controls too for client right? Please if someone can explain

likefunny

I’m thinking about moving from BDO assurance (staff1) to PWC IT Audit, and am in the final talks of pay, etc. I’m going be staff 2 shortly.....cont.

likehelpful

What makes more money IT Audit or IT GRC?

like

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the
Fishbowl app

See what’s happening in your industry
from the palm of your hand.

A phone with Fishbowl app

Send download link to your phone

OR

Scan your QR code to download
Fishbowl app on your mobile

By continuing you agree to Terms of Use and Privacy Policy.

Messaging rates may apply

Download app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy

Already have an account? Log in

Sign up for free to continue using Fishbowl

By continuing you agree to Terms of Use(New) and Privacy Policy(New)
Messaging rates may apply

Already have an account? Log in

For account settings, visit Fishbowl on Desktop Browser or

General

Legal