Seniority
Manager
Department
Finance & Accounting
Location
Burlington
Industry
Banking
Company size
105K
Contact information
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h•••••••@td.com
Phone
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Background
About Hannah Green
Hannah is an experienced Risk professional and Management Accountant, specializing in Operational Risk Management and Internal Audit. Hannah has worked in the first and third lines of defense to identify and manage risk, ensure regulatory compliance and efficiently improve control to the desired level. Areas of expertise: Operational Risk Management- Strategic Business Review and Risk Assessment - Change Governance - Privacy - Key Risk Indicators - Risk Event governance - Reputation Risk management - Conduct Risk - Process Risk and Control reviews Internal Audit- Annual Risk Assessment - Internal Audit Plan development and delivery - Program reviews - Financial audits - Action plan development and tracking Assurance frameworks- Alignment to business objectives and risk appetite
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