Enterprise Risk Management Audit, Assistant Vice President
Core
Lead audit engagements focused on Comprehensive Capital Analysis and Review (CCAR) and Financial Risk areas (Market, Credit, Liquidity) to provide independent risk oversight.
Role type
Senior IC audit manager (financial risk)
Builds
Independent risk oversight and audit reports for State Street's business activities
Domain
Financial services / Banking regulation
Required skills
CCAR audit experience, Market/Credit/Liquidity risk knowledge, regulatory interpretation, audit planning and execution, workpaper review, risk control assessment, stakeholder management, team leadership, IT general controls auditing
Preferred skills
CFA, FRM, CPA, Public Accounting or Internal Auditing background, advanced degree
Technologies
None stated
Responsibilities
Plan, oversee and execute audits according to risk-based methodology; Supervise and direct execution of risk and control assessments; Review audit workpapers; Draft audit reports communicating key risks and issues; Partner with business management to manage project issues; Escalate identified issues to senior management; Coach and mentor audit staff
Seniority
Senior, hands-on IC
