Senior Audit Manager overseeing audits and providing assurance in Commercial Banking Markets. Collaborating with stakeholders for effective audit delivery and team performance
Responsibilities
Act as a Relationship Manager and/or Specialist and/or Engagement Lead and delivers high quality audits and assurance activity for assigned business / risk area.
Oversee the end-to-end execution of audits and related action follow up through effective planning and stakeholder management.
Lead quality across the Commercial Banking Markets portfolio as necessary and ensure timely actionable development feedback to all colleagues delivering on your behalf.
Provide career coaching and mentoring to direct report and colleagues in the pool to develop a positive and high-performing team culture.
Actively oversee the detailed scope and delivery of a significant number of audits in the Commercial Banking Markets audit plan.
Ensure appropriate planning for Audits in your portfolio, including selecting and supporting Engagement Leads who will project manage individual audits on your behalf.
Oversee progress, and lead the quality of audit delivery, make appropriate judgements as to when automated or data driven testing is most effective.
Keep Audit and Business leadership informed regarding status, risks and other relevant insights.
Collaborate with resource scheduler to ensure necessary resource allocation to deliver on portfolio.
Manage relationship with, provide assurance and support regarding risk management and effective, efficient internal controls to business stakeholders.
Proactively suggests and delivers innovating thinking by bringing the outside in.
Proactively identify areas of improvement and drive different ways to contribute and shape direction for the team.
Requirements
A deep end-to-end understanding of sales and trading businesses (across FX, Rates, and Credit), including key risks and controls across the front office, middle office, back office, risk and product control.
A solid understanding of the regulatory landscape and key requirements.
The ability to lead and taking ownership for delivery, and championing colleagues' growth and development.
The ability to deliver risk and control assurance activity that is timely, impactful, insightful and valued by stakeholders.
The ability to understand and interpret Group and Business Unit Strategy and connect audit delivery and business monitoring insights to such strategies at the Macro level.
The ability to analyse, understand and communicate data as information, and to use data to drive effective audit outcomes.
The ability to prioritize your work and that of others effectively to ensure timely and valuable delivery
An understanding of Debt Capital Markets products, risks and controls would be really useful.
A markets relevant professional qualification
Trade, Electronic and Voice Surveillance Frameworks
Benefits
A generous pension contribution of up to 15%
An annual performance-related bonus
Share schemes including free shares
Benefits you can adapt to your lifestyle, such as discounted shopping
30 days’ holiday, with bank holidays on top
A range of wellbeing initiatives and generous parental leave policies
Senior Support Technician resolving complex IT issues for diverse businesses. Collaborating with L1 technicians and leading technical projects for IT management services.
Enterprise Architect shaping IT infrastructure strategy at ECCO Gulf Majorel Qatar. Responsible for designing and implementing enterprise solutions to drive operational efficiency.
Counterfeit Specialist at eBay ensuring accurate counterfeit identification and supporting anticounterfeiting efforts. Conducting analyses and collaborating cross - functionally to drive counterfeit risk mitigation.
IT Support Specialist providing technical support for on - site POS and IT systems during events at Aramark Sports & Entertainment. Collaborating with IT Lead and ensuring high - quality IT services are delivered.
Lead IT Engineer driving design and implementation of high - performance computing solutions at Honeywell. Collaborate across teams to enhance computing efficiency and operational capabilities.
Enrollment Solutions Help Desk Specialist responsible for addressing inquiries regarding benefits enrollment system. Collaborating with clients in K - 12 market within a high - volume call center environment.
Permit Technician handling permit counter work and application processing for local municipality. Providing customer support and ensuring completeness of permit applications while coordinating with staff.
IT Sachbearbeiter responsible for ticket management and customer support in German IT services. Working in a dynamic environment focused on technology and innovation.
Technical Support Specialist role supporting French - speaking customers at DATAGROUP. Involves technical troubleshooting and ticket management for client inquiries.
IT Help Desk Agent apprentice assisting with IT support services in a healthcare technology environment. Engaging in formal training and mentoring as part of the intensive apprenticeship program.