Director, Operational Risk Audit
Core
Lead internal audit activities covering strategic risks, governance, enterprise risk management, physical security, talent, financial accounting, business continuity, third-party risks, and treasury operations within the insurance and financial services industry.
Role type
Director, Operational Risk Audit (Senior Leadership)
Builds
Internal audit plans, audit engagements, risk management frameworks, and continuous improvement initiatives for internal controls.
Domain
Insurance and Financial Services
Deliverable
dashboards & analysis
Required skills
Internal audit leadership, enterprise risk management, financial accounting, business continuity, third-party risk management, data analytics, key risk indicators, continuous auditing, stakeholder management, team coaching, strategic planning.
Preferred skills
CIA certification, CPA designation, experience with artificial intelligence tools.
Technologies
Data analytics platforms, dashboard reporting tools, continuous auditing systems.
Responsibilities
Support development and review of the internal audit plan; lead operational audits covering strategic and cross-functional risks; oversee all stages of audit engagements including planning, testing, and closing; articulate and present audit findings and recommendations; advance internal audit methodologies through data analytics and continuous monitoring; coach and develop team members.
Seniority
Director, Senior Leadership
