Manager
CurrentEmily is a Manager with Deloitte, Vancouver, with experience in both FS and industry, providing advisory services within a range of risk subject areas. She has worked on large scale regulatory transformation and assessment programs in Ireland, Canada and the US.She has experience with regulatory compliance and transformation, both from a consulting aspect and with industry, including controls design and testing, data privacy & GDPR, solution implementation, and risk function assessment.Projects Supported: - Implementation of a CoE model for a US Bank, involving first the assessment of the current control environment within the 1LOD, the designing any additional required controls, and the testing of both existing and new controls through design and operating effectiveness.- Assessment of the Risk Management Function of both a large Canadian and international bank, and its subsidiary, in alignment with OSFI Guidelines, benchmarking against industry best practices in governance, culture, organizational structure, etc. - Analysis of the digital controls environment for a large industry client, assessing potential efficiencies, assessing the impact of new systems on their SOX controls as they go through a system transformation.