Internal Audit Director – Institution Securities Group (Financial Resources and Strategy)
Core
Lead audit activities to assess risks and the effectiveness of internal controls within the Institutional Securities business, specifically covering secured funding, collateral management, and counterparty risk.
Role type
Director, Internal Audit
Builds
Independent assurance on risk management and governance systems
Domain
Financial Services / Institutional Securities
Deliverable
dashboards & analysis
Required skills
Risk assessment, audit methodology, project management, data analysis, change management, stakeholder partnership
Preferred skills
CIA, CPA, CFA, CIDA, Series licenses
Technologies
Audit tools and processes
Responsibilities
Formulate and lead assurance activities to assess risks and control states; Proactively identify and factor emerging risks into assurance coverage; Articulate actionable insights on risk criticality to management; Align projects with department priorities and oversee team execution; Coach and mentor team members.
Seniority
Director, hands-on leadership
