Audit & Risk Consultant working on risk management and compliance for Tower Hill Insurance Group. Supporting internal audit and risk documentation while collaborating with business partners.
Responsibilities
Gain and apply company knowledge to risk and control projects, while developing ERM knowledge and skillsets.
Participate in meetings to observe, gather information, and document relevant details.
Synthesize information into required templates and formats according to project specifications.
Assist with the maintenance and enhancement of risk and control documentation to support the Internal Audit plan, Model Audit Rule testing, Enterprise Risk Management functions, and others as necessary.
Perform detailed control testing by gathering and analyzing evidence to identify control attributes and determine effectiveness.
Collaborate with business partners across the organization to understand the risk and control landscape.
Engage with relevant networking groups to establish connections and maintain up-to-date knowledge of industry best practices.
Requirements
Bachelor’s Degree or higher in Accounting, Finance, Statistics, Risk Management, Actuarial Sciences, Business Administration, or related field required.
Minimum of one (1) to three (3) years of relevant work experience preferred.
The following certifications are preferred: Certified Internal Auditor (CIA)
Business Unit Risk Specialist advising on risk management in Corporate Technology & Operations. Engaging with stakeholders and providing expertise on operational risks and compliance.
Manager, Model Risk Management focusing on model validation at Synchrony. Ensuring compliance with regulatory standards in risk management and model governance.
Metadata Governance Lead at Huntington Bank shaping technology and metadata operational standards. Driving consistent governance and enabling high - quality data delivery across the enterprise.
Principal Technology Risk Manager at BECU enhancing technology risk management across a diverse tech ecosystem. Collaborating with teams to mitigate risks and influence executive decisions.
Senior Risk Associate enhancing risk controls and collaborating with stakeholders at Capital One's Retail Bank. Responsible for executing control testing and advising on control designs.
Risk Analyst managing AML compliance within FIS, the largest FinTech company worldwide. Collaborating with business leaders on cybersecurity risks and operational improvements.
SOX Risk Professional at U.S. Bank ensuring compliance with risk management frameworks. Collaborating with business lines and audit teams to identify and mitigate risks.
Financial Analyst performing financial and analytical activities for critical business projects in Risk Management. Collaborating with various teams to uphold financial integrity and fulfill departmental objectives.
Associate providing oversight of capital management risk for TD's Capital Risk & Governance team. Involves independent risk management oversight and compliance with regulations.
Vice President providing oversight for US Capital Management at TD. Ensuring compliance and risk management practices within the Capital Risk & Governance team.