Data Governance and Technology Risk Management Audit – Assistant Vice President

Data Governance and Technology Risk Management Audit – Assistant Vice President

Requirements

• A high degree of professionalism with proven history of providing effective leadership to diverse teams.
• The ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment.
• Knowledge and understanding of non-financial risks particularly Risk Data Aggregation and Reporting (e.g. BCBS 239) and Technology risks.
• Excellent analytical, problem resolving, communication (written and verbal), interpersonal, organizational and presentation skills.
• Demonstrated ability to synthesize understanding of business processes into value added feedback on risk and control environment.
• Proven ability to research, interpret and apply regulatory requirements.
• Fluency in English – Written and spoken.

Responsibilities

• Plan, oversee and execute audits according to the Division’s risk-based audit methodology, other internal standards and industry practices.
• Supervise and direct the execution of risk and control assessments, along with the effective and efficient testing of key controls.
• Review audit workpapers to ensure execution in line with internal standards and that conclusions are properly supported.
• Draft audit reports that clearly communicate overall conclusion, including: key risks, identified issues and their root cause, and impact on overall business strategy.
• Work in partnership with business area management to communicate expectations and manage any project issues that may arise during the audit engagement.
• Escalate potential and identified issues to senior management timely and work with business management to develop and negotiate solutions.
• Develop and maintain a thorough understanding of assigned areas of responsibility, including key technology, products, organizational activities, regulatory environment and global footprint.
• Establish and maintain strong and effective client relationships with business management across the lines of defense and assist management in understanding and implementing / maintaining internal control principles.
• Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.
• Coach and mentor audit staff as part of their ongoing development.

Preferred Qualifications

• 5+ years of experience in Data Governance, Risk Data Aggregation and Reporting and Technology risks in the first or second line, public accounting, and/or Internal Audit.
• Bachelor’s degree, preferable in finance, accounting, engineering, information systems, or related field.
• Advanced degree or certification (e.g., CISA, CDMP) preferred.
• Experience executing or auditing Non-Financial Risks.
• Experience in auditing information technology general controls preferred.

Benefits

No information provided on Benefits.