In this role, you will work with high-growth clients and other market leaders in the Banking and Capital Markets (BCM), Asset Management or Insurance industry, establish audit objectives and scope of work; The successful candidate will establish the engagement budget; and take responsibility for the overall execution of the audit project through wrap-up and final report delivery.
In this role, you will manage a team or multiple teams that oversees and designs the risk management program and corresponding communication strategies. Engages the lines of business to review and challenge compliance with programs.
The Corporation's Risk and Compliance program requires each business unit to establish appropriate risk management and compliance controls based on the identification of specific business lines related risks. The incumbent works with business units across the Corporation to assure that each adequately identifies and incorporates appropriate controls for managing risk and other strategic concerns within their risk management systems.
This position will provide consultation on IT risk, scoping, testing and control identification for business process audits, lead and execute audits with a focus on business processes and their supporting IT processes, including: system mapping, data flow and interfaces, key report validation, application controls, IT general controls, and supporting IT infrastructure.
The Credit Risk Review Mgr Sr oversees all aspects of cycle exams while managing interactions with business and risk leads for each reviewable entity. Identifies credit portfolio trends and assesses quality of credit risk management at the business line/asset class level.