Audit Supervisor - Global Risk Audit

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Job Description:
This role will lead and execute audits focusing on the Operational Risk Management Framework including programs like the Risk Control Self-Assessment, Internal and External Loss Event Data, Scenario Analysis, Operational Risk and Conduct Risk. The auditor in this role will evaluate processes in place to adhere with regulation including Basel AMA and Heightened Standards.

Responsibilities:

Responsible for executing multiple areas of test work during audit activities. Utilizes sound analytical skills and possesses product, business, and technical expertise to execute assigned audit testing responsibilities. Independently executes audit test work on assigned audits and demonstrates sound project management skills. Raises issues and concerns and makes recommendations for severity ratings. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends. Works with team and provides input to draft quality audit reports and supports sharing audit results with business leaders. Begins to establish business partner relationships; primary engagement is with line management. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as part of on the job training during audit execution. Fosters a positive and inclusive work environment.

Skills:

• Analytical Thinking

• Audit Planning

• Internal Audit Review

• Issue Management

• Risk Management

• Attention to Detail

• Automation

• Business Acumen

• Project Management

• Technical Documentation

• Coaching

• Critical Thinking

• Relationship Building

• Written Communications

Required Qualifications

• Bachelor's degree or equivalent work experience

• Must have a minimum of 4 + years of Operational Risk, and/or Auditing experience

• Sound organizational, analytical, oral and written communication skills

• Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives

• Self-Starter, desire to learn able to teach others, high energy, positive attitude, exhibits flexibility

• Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information

• Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns

• Ability to juggle multiple work efforts and to quickly change direction, as needed

• Proficiency in Microsoft Office Products

• Ability to converse with management on all levels

Desired Qualifications

• Knowledge of Compliance and Operational Risk Frameworks

• • Experience with Operational Risk Frameworks including Basel AMA and Heightened Standards

• • Advanced degree

• • Strong communication presentation skills

Shift:
1st shift (United States of America)

Hours Per Week:
40

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