Martin Weisz

Bachelor's

Finance

Management

Rabobank

VP Product Owner

- For Markets, Risk and Compliance Audits - Contribute to achievement of departmental performance indicators by coordinating regional or global audits - Implemented agile methodology for audit processes across department allowing teams to manage workload with greater efficiency and flexibility, resulting in plan completion despite 32% reduction in headcount. Provided - North America audit point person for Governance, Risk & Control Framework audit activities related to Enterprise - Risk Management, Operational Risk, Risk Reporting, Risk Governance, Model Risk and Risk Systems - GRC System point person on the design of new modules and ongoing enhancements for audit integration into the risk framework. Provided demonstrations to team members and lead pilots to test new functionality - Represent the audit department in discussions with local and foreign regulators with regards to audit coverage and closure of any related findings - Responsible for audit finding reporting to local risk committees and board of directors - Manage audit engagements across Markets, Risk Management and Compliance. Determine scope for engagements, manage team execution while coaching senior auditors, communicate status with auditees, review or execute audit work papers and prepare reporting for management