Technicien de support informatique pour accompagner les utilisateurs dans un environnement digital. Assurer le dépannage, l’installation et la maintenance des équipements informatiques.
About the role
- Internal Audit Senior Manager overseeing risk management practices and audit operations. Engaging with senior leadership to influence change in the risk management framework.
Responsibilities
- Participate in and oversee audit engagements/projects primarily focusing on Enterprise Risk Management
- Assesses the effectiveness of key risk management practices within the second line of defense
- Deliver key insights to management and supporting functions
- Drive the continual assessment of key and emerging risks, working with all risk stripes to aggregate risks to the Audit Committee and facilitating plan adjustments as necessary
- Support the continuous improvement of audit methodologies, audit approach, and related practices
- Draft the audit plan that ensures adequate coverage of all risks to permit the issuance of an overall opinion on internal controls and risk management practices to senior management
- Execute the audit plan and ensure effective audit practices for traditional and continuous audits
- Coordinate and manage regulatory requests and examinations with bank regulators and external auditors
Requirements
- Must-have Bachelor’s degree
- 5-7 years of internal audit experience coupled with relevant risk management experience within the first or second line of defense
- Proven ability to produce well written work products and effective communication along with value added observations/recommendations
- Experience drafting and negotiating findings and audit reports
- Strong understanding of risk governance frameworks
- Proficient time management, organizational, and project management skills
- Ability to pivot through working on multiple deliverables with tight deadlines
- Nice-to-have Prior board experience, regulatory experience, or consulting/ public accounting experience
- Experience working for large scale, matrixed organizations
- Knowledge of US regulatory standards, auditing standards and business processes in the financial securities environment
- Certified Internal Auditor, Certified Public Accountant, or other relevant professional certifications
Benefits
- A comprehensive Total Rewards Program include competitive compensation and flexible benefits, such as 401(k) program with company-matching contributions
- health, dental, vision, life, disability insurance, and paid-time off
- Leaders who support your development through coaching and managing opportunities.
- Ability to make a difference and lasting impact
- Work in a dynamic, collaborative, progressive, and high-performing team
- Opportunities to do challenging work
- Opportunities to build close relationships with clients
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