Description
This job is responsible for auditing Lines of Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships.
Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development of personnel.
This job is also responsible for ownership of Continuous Risk Monitoring processes and Regulatory Change Management for Corporate Audit.
Key responsibilities include driving the strategy for Continuous Risk Monitoring, including Risk Indicators and Analytics in alignment with Regulatory Requirements as well as the strategy for Regulatory Change Management and ongoing identification and impact assessment of regulatory changes impacting Corporate Audit.
Job expectations include identifying and defining processes to evaluate the risk environment
Responsibilities :
- Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management
- Develops an audit plan, assesses risks, and provides appropriate coverage for current and / or emerging risks
- Leverages a risk mindset to proactively identify risks, analyze themes, and continually evaluate areas of priority against the company’s risk profile and control environment
- Supports Corporate Audit's mission, goals, and strategies, and drives operational effectiveness while demonstrating a strategic mindset and leading and supporting change
- Leads the design and promotes the use of innovative tools and technological elements to drive continuous coverage of company risks
- Maintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective controls designed to mitigate risks
- Manages team performance by training, mentoring, defining development plans for team
- Develops a strategy for the Audit division to drive consistent Continuous Risk Monitoring processes and Regulatory Change Management.
Defines and executes projects plans to drive change, engaging with Product Owners to determine impacts to Audit Tools and enhancement opportunities.
- End to End Process ownership including driving Process improvements, monitoring process health and Process Documentation.
- Maintains stakeholders relationships with Product Owners and Audit teams and ensures adoption of appropriate policies, procedures, and effective controls to mitigate risks
Required Qualifications :
- 8 years’ experience in Audit / Risk Management, or combination of Audit / Risk Management and data analytics.
- Ability to explain complex processes and concepts Strong understanding of technology capabilities
- Strong organizational, analytical, oral, and written communication skills including ability to effectively present complex topics to management .
- Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.
- Understanding of audit practices and methodologies as well as rules for professional and ethical conduct.
- Ability to think critically and apply audit and technical expertise.
Desired Qualifications :
- Advanced experience in Data Analytics
- Experience in Regulatory Change Management
- Experience in Process Management
Shift :
1st shift (United States of America)
Hours Per Week :
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