Susan Hwang Email & Phone Number

Toronto, Canada Area

• As the Chief Internal Auditor (CIA) who reports to the Co-Chairs of the Risk & Regulatory Committee of the Board, specific responsibilities include the following:
• Leading the development of Deloitte’s Internal Audit Charter, which defines the vision, authority and responsibilities of the Internal Audit function
• Leading the development, refresh and execution of a three-year IA plan, which was approved by the Risk & Regulatory Committee of the Board
• Building Deloitte’s IA function, including developing audit and Board reporting standards
• Reviewing the scope and approach of each audit and ensure that key risk areas are included and the outcome will provide value to the Firm.
• Providing guidance and support to the IA team during the execution of the audits

Toronto, Canada Area

• Professional Practice Director, Risk Advisory (formerly Enterprise Risk Services) – June 30, 2017Deputy Professional Practice Director, Enterprise Risk Services – January 28, 2015
• An integral part of Deloitte’s quality and risk management consultation process for decisions to take on clients and engagements for the practice:
• Review proposals, engagement letters and statements of work to assess if they meet Deloitte standards, adequately identify and consider acceptance and engagement delivery risks, and that appropriate risk analysis and.
• Review client contractual term deviations and interfirm agreements to assess if delivery teams adequately identify and assess risks and that appropriate risk mitigation is in place
• Assist to create a quality and risk management conscious environment by providing ongoing guidance and advice to the practice on client and engagement acceptance standards and matters.

Toronto, Canada Area

Susan Hwang has extensive experience advising senior levels in client organizations in Enterprise Risk Management (ERM), Governance and Regulatory Strategy. She was responsible for builiding ERM and Governance capabilities of client organizations and Deloitte professionals in navigating significant risk and regulatory changes, and an advisor to several.

Toronto, Ontario, Canada

Susan was responsible for conducting internal audit assurance and advisory services related to Treasury & Investment Banking front office trading activities, mid-office Risk Reporting & Control functions, back office trade processing activities, as well as international payments and electronic banking lines of business. Prior to this, Susan was an Audit.

Mba

International Program with Schulich School of Business

Bachelor Of Science (Bsc) (Honours), Management Science