Risk Audit Associate
Core
Design and execute internal audits for operational, credit, liquidity, and other financial/non-financial risks within a global banking group.
Role type
Risk Audit Associate (Internal Audit)
Builds
Internal audit reports and control assessments for banking operations
Domain
Banking / Financial Services
Required skills
Risk audit execution, control design assessment, regulatory compliance knowledge, audit planning, issue tracking, stakeholder communication
Preferred skills
Experience in 2nd/3rd line of defense, knowledge of capital markets products
Technologies
IIA standards, IAD policies, workpaper standards
Responsibilities
Participate in risk audits from inception to completion including planning, testing, issue identification, workpaper review, and reporting; Assess the design and operating effectiveness of controls supporting operational, credit, liquidity risk and other financial and non-financial risk management frameworks; Track and validate closure of issues raised by the department and regulators.
Seniority
Associate, 3+ years experience
