Senior Auditor - Risk Management
Core
Conducting audits of Enterprise and Operational Risk Management frameworks and processes within the Second Line of Defense to provide assurance on governance, risk management, and internal control effectiveness.
Role type
Senior Internal Auditor (Risk Management)
Builds
Independent audit opinions and recommendations on risk programs executed by First Line Business Risk Offices.
Domain
Banking / Financial Services / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk-based audit planning, internal control testing, engagement administration, data analysis, critical thinking, business process understanding
Preferred skills
Enterprise Risk Management (ERM) knowledge, Operational Risk Management (ORM) knowledge, data analytics expertise, coaching/mentoring
Technologies
Data analytics tools
Responsibilities
Audit major components of business units, develop engagement planning documentation, design and execute internal control testing, prepare audit documentation, communicate audit progress to stakeholders, manage engagement administration tasks
Seniority
Senior, hands-on IC