Internal Audit, Vice President - Institutional Securities, Technology
Core
Lead and oversee assurance activities to independently assess the quality and effectiveness of internal control, risk management, and governance systems for applications and infrastructure supporting the Institutional Securities business.
Role type
Vice President, Technology Internal Audit
Builds
Independent assurance reports and actionable risk insights for senior management
Domain
Financial Services / Technology Audit
Deliverable
dashboards & analysis
Required skills
Audit principles and methodology, Risk assessment and planning, Technology risk evaluation, Change and project management, Data analysis, Coaching and mentoring
Preferred skills
CIA, CISA, CISSP certifications, Understanding of AI and digital assets risks
Technologies
None explicitly listed
Responsibilities
Formulate and lead assurance activities to assess technology risks and evaluate control effectiveness; Proactively identify emerging risks and incorporate them into audit planning; Articulate actionable insights to management regarding risk criticality; Partner with global stakeholders to drive effective working relationships; Align audit projects with department priorities; Evaluate technology risks across application development, change management, infrastructure resilience, cybersecurity, and data management; Manage, coach, and develop direct reports.
