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Daniel Clark

Daniel Clark. CRCMP, CISRCP, QIAL 
Independent Consultant BEXCPartners.com

Dan has over 25 years of experience in Financial Services from regional banks to global giants like Citigroup and GE Capital. His early career roles included: sales, credit risk management and operations. For the last 18 years he has been fully focused on Risk Management and Internal Audit. His experience as Chief Auditor in two regional banks and as a senior officer in Audit and Risk Review for Latin America provides unique insight into management practices in and outside of the United States. He is also a recognized expert on GRC, a Public Speaker and Blogger and has written a book; Dare to Be Different: An Auditors Personal Guide to Excellence: that has been well received by the audit community. 


Live Webinars

Chronicles

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By: Daniel Clark

Recorded Session

Writing Techniques for Auditors and Risk Management Professionals

Auditors and risk managers succeed when they persuade the organization to change, and that depends on writing a convincing argument. This 60-minute webinar on writing techniques for auditors and r…

Industry: Banking and Finance   Duration: 60 Minutes  

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By: Daniel Clark

Recorded Session

The Auditor and Model Risk Management

Model risk management involves many moving parts, and internal audit can easily spend effort where it adds little. This 60-minute webinar helps auditors find the right level of contribution.

Industry: Banking and Finance   Duration: 60 Minutes  

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By: Daniel Clark

Recorded Session

Creating and Implementing an Agile Risk Based Audit Process

COSO, regulators and the IIA all push auditors to be more flexible and risk-based. This 90-minute webinar on creating and implementing an agile risk-based audit process gives a step-by-step guide …

Industry: Banking and Finance   Duration: 90 Minutes  

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By: Daniel Clark

Recorded Session

Audit 2020: Introducing the Maturity Continuum Approach to Auditing

A maturity continuum approach to auditing helps management see how effective its controls really are. This 60-minute webinar introduces the Comparative Effectiveness Matrix, a tool for raising iss…

Industry: Audit Webinar   Duration: 60 Minutes