Counterparty Credit Risk Audit Manager

Job Summary

This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).

Responsibilities

• Drives risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies.
• Assesses issues for business impact and recommends severity ratings.
• Drafts audit reports.
• Manages business partner relationships.
• Coordinates, scopes, and leads team reviews (incl. large, cross-functional audits) to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework.
• Independently executes assigned audit activities and supervises audit team for the project engagement while engaging in multiple projects simultaneously.
• Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities.
• Exercises judgment and critical thinking to influence business partners.
• Identifies control trends in assigned business areas as well as impact to the business and the Bank overall by applying deep and broad business acumen.

Qualifications

• Master's Degree or equivalent work experience
• Counterparty Credit Risk and/or Global Markets knowledge and experience
• Audit or risk control risk/controls background in financial services
• Intermediate Analytical / Automation Skills (Alteryx, Python, SQL, SAS, Advanced Excel and Access)
• Advanced degree
• CPA preferred