IT Project Manager specializing in the insurance sector in Madrid. Responsible for project management and team coordination with high English proficiency required.
About the role
- Senior Audit Project Manager overseeing audit projects in Consumer, Business, and Treasury Operations at U.S. Bank. Leading audit engagements and collaborating with various teams to ensure compliance and quality.
Responsibilities
- Monitor and engage in Operations transformation initiatives, including collaboration with other CAS teams/subject matter experts
- Expand use of data analytics by the Operations audit team
- Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.
- Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives.
- Assisting the managers in reporting and wrap-up phases of audits. Includes appropriate disposition of issues and drafting audit reports which include issues.
- Monitoring progress of audit engagements against plan and schedule.
- Providing on-the-job training for staff. Includes business knowledge of products, services, and delivery systems; company policies and procedures; applicable laws and regulations; and formal/informal control frameworks.
- Collaborating across the three lines of defense regarding business processes, risks, and controls.
- Continuous Monitoring for responsible areas
- Performing other duties as requested by management.
Requirements
- Bachelor's degree, or equivalent work experience
- Typically more than 10 years of applicable experience
- Experience with change management, emerging technologies, innovation, and transformation efforts
- Advanced experience with data analytics (e.g., building and developing analytics routines, data visualization, etc.)
- Subject matter expert level knowledge of applicable laws, regulations, financial services, and regulatory trends impacting consumer banking businesses.
- Subject matter expert level of understanding of bank operations, products/services, systems, and associated risks/controls
- Subject matter knowledge of Risk/Compliance/Audit competencies
- Strong process facilitation, project management, and analytical skills
- Business acumen and credibility to help business line(s) proactively identify and address changing workforce needs
- Excellent presentation, interpersonal, written, and verbal communication skills
- Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
- Experience with Archer and TeamMate+
- CIA, CPA, CFIRS or other relevant professional designation or advanced degree
Benefits
- Healthcare (medical, dental, vision)
- Basic term and optional term life insurance
- Short-term and long-term disability
- Pregnancy disability and parental leave
- 401(k) and employer-funded retirement plan
- Paid vacation (from two to five weeks depending on salary grade and tenure)
- Up to 11 paid holiday opportunities
- Adoption assistance
- Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
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