Enterprise Risk Management - Senior Manager/Manager, Internal Audit & Risk Advisory
Core
Lead the Internal Audit & Risk Advisory team to provide assurance and advisory services, ensuring effective governance, risk management, and internal controls for the business and the Board.
Role type
Senior Manager / Manager, Internal Audit & Risk Advisory
Builds
Internal audit and risk advisory services for enterprise-level, divisional-level, and project delivery risks
Domain
Retail / Enterprise Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Internal audit, Risk advisory, SOX Compliance, Technology Assurance, Project Advisory Services, Team leadership, Process improvement
Preferred skills
CPA, CIA, CISA, CRMA, CCSA, CRISC
Technologies
SOX Compliance, Technology Assurance
Responsibilities
Lead the day-to-day function of the department in support of corporate objectives; Enhance the approach to Internal Audit and Risk Advisory; Strengthen structures and processes for risk identification and assessment; Assess the adequacy and effectiveness of key internal controls; Provide proactive advisory services for risk management and control improvement; Communicate risk assessment, advisory, and assurance progress and findings to management and the Board.
Seniority
Senior Manager / Manager, hands-on IC with team leadership
