Jorge R. de Sevilla

Jorge R. de Sevilla

Global Head of Risk Coverage, Controls Assurance and Soc Program @Bloomberg

New York, NY, US
EMAILS
j••••••••@bloomberg.net
MOBILE NUMBERS
+17•••••••48

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WORK HISTORY

Jun 2017 — Present

Global Head of Risk Coverage, Controls Assurance and Soc Program @Bloomberg

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New York, NY, US

Responsible for leading Risk & Control Assessments across Bloomberg LP. Includes managing relationship with stakeholders and overseeing risk assessments, risk profiles, control testing, and metrics identification (KRI, KCI and KPI) of Business and Technology controls. In addition, provide oversight and governance over the System and Organization Controls (SOC) Reports that we issue to our customers. Includes leading a global team throughout the planning, fieldwork, review, reporting and issuance of SOC reports in US and EMEA. Diversity & Inclusion - Active member of the Latinx Community to recruit, develop and retain talent.

SKILLS

Ssae16Financial AuditsInternal ControlsMortgage ServicingInternal AuditBroker-DealerGnmaFnmaFinancial ReportingFinancial AccountingSarbanes-Oxley ActIT AuditUs GaapAssuranceTpaAuditingExternal AuditCredit CardsProperty & Casualty InsuranceRegulatory RequirementsUnderwritingBig 4AccountingSsae 16Finance

ABOUT JORGE R. DE SEVILLA

Global Head of Risk Coverage, Controls Assurance and SOC Programs at Bloomberg LP

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