Linda Nyberg Email & Phone Number

Helsinki, Southern Finland, Finland

Risk Assurance Services* Internal Audit* IT General Controls Design and Testing* Reviewing General Business Processes and System Controls* Assurance Reports, such as ISAE 3402 and 3000* Credit Risk Review and Risk Assessment* Part of testing team for PwC Internal Quality Controls* Team Lead of eightPwC New York - Financial Services* Full-time Inter-firm Agreement, 03/2021 - 04/2022* Credit Consultant at an International Investment Bank with team in New York and London* Part of the Wholesale Credit Programme with responsibilities in Intraday and Settlement Risk* Tasks included: * Acting as SME (Settlement Risk) and PMO (Intraday - Real Time Credit System) * Conducting Current State Analysis, including workshops with business and tech SMEs to identify the current control environment * Outlining Target State enhancements * Writing Business Requirements Documents (BRD) outlining the control environment * Implementing Business Requirements into Practice

Helsinki Area, Finland

Risk Assurance Services* IT General Controls design and testing* Reviewing general business processes and system controls* Assurance reports, such as ISAE (3402 and 3000)Financial Services* AML process review and risk assessment Sustainability and Climate Change* Assurance of sustainability reporting (economic, social, and environmental responsibility) for various industries (ISAE 3000, AA1000AS)* Development of sustainability reporting and application of GRI Standards* Support and review of CDP reporting* Review of reporting processes related to sustainability information, including site visits* Review of NFR Familiarity with the following sustainability frameworks and trends: GRI, CDP, NFRD, TCFD, SDG

Helsinki

Risk Assurance Services* IT General Controls design and testing* Data analytics on information available from different information systems using Lavastorm BRE* GDPR and PrivacyFinancial Services* AML process review and risk assessment Sustainability assurance and reporting* Assurance of sustainability reporting (economic, social, and environmental responsibility)* Assistance in CDP reporting PwC Corporate Responsibility Barometer and PwC’s Review of Non-financial Reporting* Overall project management and coordination* Analyzing substantial amount of sustainability data and reports* Evaluating data and compiling results* Producing a report* Organizing a publishing event for clients (board and management members, and sustainability experts)

Helsinki

Helsinki Area, Finland

Aktia Real Estate Mortgage Bank plc

Helsinki Area, Finland

Aktia Card Unit

Helsinki Area, Finland

Aktia Contact Center Outbound

Helsingin Jäähalli, seasons 2011-12 and 2012-13

Master'S Degree, Finance, General

Bachelor'S Degree, Business Administration And Management, General

Exchange semester Sep 2014 - Jan 2015

Bachelor'S Degree, Finance, General

Matriculation Examination