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eTrain: Enterprise Risk Management, Part 2
Presented by Gil Bohene and Jack Greenberg, CliftonLarsonAllen LLP
What enterprise risk management practices are working best for credit unions with fully engaged ERM systems? Joint risk management expert Gil Bohene and CPA Jack Greenberg in this second session of the three-part series as they discuss:
- Audit universe best practices
- Risk models best practices
Who should attend?
Credit union management and staff that determine or influence risk management policy, especially in these positions:
- Risk Management
Meet the presenters, Gil Bohene and Jack Greenberg:
Gil Bohene is a Partner with more than 22 years of consulting, credit union, bank, IT audit, and enterprise risk-management experience. He focuses on complex and/or specialized issues, develops and maintains productive relationships with clients, and develops an audit strategy that complies with professional standards and appropriately addresses risk. He has worked with clients in risk assessments of general IT systems and the information systems security control environment.
Mr. Bohene works to understand their organization, procedures and internal policies; identifies client issues and conflicts; and communicates possible solutions to the client. This includes assessments and evaluations of client strategic plans for Emergency Preparedness and Disaster Recovery activities. Expertise includes financial institution risk assessments, planning, interviewing key client staff, developing and implementing analytical procedures and methods to enhance client value, and focused reviews of IT systems. Audit engagement task orders completed for these clients included a vulnerability assessment of their information technology environment, as well as a detailed IT general controls reviews.
Mr. Bohene holds a BSc. in Business Financial Management from Auburn University. He is also a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) and a Certified Information Security Manager (CISM).
Jack Greenberg, CPA, Director, Business Risk Services has extensive internal auditing experience dating back over 30 years. Prior to joining Clifton Gunderson, he served as vice president and director of internal audit and management services for The Rouse Company, a large real estate development and property management company as well as a mortgage banking/fleet leasing company. In 2007 Jack was named a “SmartCPA” by Baltimore SmartCEO Magazine.
Jack received a bachelor’s degree in accounting from the University of Maryland and an MBA from Loyola University in Maryland. He is a member, and former board member, of the Maryland Association of CPAs (MACPA) and serves on the MACPA’s Business and Industry Committee. He is also a member of the American Institute of CPAs, the Association of Credit Union Internal Auditors (ACUIA), the MD/DC Credit Union Association, the National Association of Real Estate Investment Trusts (NAREIT), the National Association of Real Estate Investment Fiduciaries (NCREIF), and a member and former president of the Institute of Internal Auditors (Baltimore chapter). Jack is a past president of the Loyola Graduate Alumni Association. He is a former dean of the International Council of Shopping Centers (ICSC) University of Shopping Centers, School of Finance and regularly lectures on Enterprise Risk Management.
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just for credit unions. You and your staff dont even
have to leave your office; the training comes to you! An
Internet connection and a separate phone line is all you
eTrain Webinars are a convenient and cost effective way of bringing quality education to your credit union. The PowerPoint slides are delivered through the Internet, and the audio portion of the program is delivered through your computer or a separate phone line.
eTrains Webinar Series: Quality education brought
to your credit union at a low cost.
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Just call the League at (800) 472-1702, option 2.
ARCHIVED WEBINAR PURCHASING REQUEST
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