Senior Delegated Authority Specialist
Core
Running hands-on Delegated Authority (DA) audit and assurance processes to identify gaps and improve controls.
Role type
Senior Delegated Authority Specialist (Audit)
Builds
Improved DA audit processes and methodologies
Domain
Financial Regulation / Delegated Authority
Required skills
Delegated Authority audit execution, DA controls testing, audit methodology design, gap analysis, process improvement
Preferred skills
Deep practitioner-level DA knowledge, extensive DA audit experience, senior-level career in DA
Technologies
Audit tools, DA frameworks
Responsibilities
Run and deliver DA audit processes directly, test the effectiveness of existing controls and audit coverage, identify gaps and inefficiencies in DA audit structures, recommend and implement practical improvements to DA audit methodology, provide scrutiny based on sharp-end DA experience