AVP Corporate Functions/ Risk Management/ Issue Management- Internal Audit
Core
Execute independent assurance and consulting activities to assess and evaluate the effectiveness of the Bank's governance, risk management, and control processes.
Role type
Senior IC internal audit manager (risk management)
Builds
Audit reports, workpapers, and risk management recommendations
Domain
Banking / Financial Services / Risk Management
Required skills
Internal audit execution, risk identification, control evaluation, stakeholder communication, regulatory compliance, analytical problem-solving, professional skepticism
Preferred skills
Operational risk, business continuity management, third-party risk, change management, human resources
Technologies
MS Office, audit data analytics
Responsibilities
Lead walkthrough meetings and interviews with business stakeholders, evaluate design and operational effectiveness of internal controls, generate insightful observations on risk management practices, prepare workpapers and audit reports adhering to methodology and standards, identify control weaknesses and escalate findings, complete work on a timely basis meeting regulatory requirements
Seniority
Senior, hands-on IC