Senior Audit Manager – Enterprise Risk Management
Core
Senior Audit Manager responsible for leading assurance coverage of Enterprise Risk Management processes, controls, and risk frameworks within a large financial institution.
Role type
Senior IC Audit Manager (Enterprise Risk Management)
Builds
Audit plans, control testing procedures, audit reports, and risk mitigation strategies for the second line of defense.
Domain
Financial Services / Insurance / Enterprise Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk management methodology, audit lifecycle management, data analysis, stakeholder management, team leadership, regulatory compliance knowledge, financial acumen, project management
Preferred skills
Data analytics tools (Excel, ACL, Tableau), insurance industry regulations, model risk management, third-party risk oversight
Technologies
MS Excel, Access, ACL, Tableau
Responsibilities
Lead full audit lifecycle for ERM engagements including planning, control testing, and issue verification; Identify and analyze inherent risks in ERM functions; Develop audit reports and process flows; Guide junior staff and ensure quality assurance standards; Collaborate with global functional audit teams for integrated testing; Recommend innovative audit approaches using data analytics.
Seniority
Senior, hands-on IC with leadership responsibilities
