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Assistant Vice President

2 months ago


Cary, North Carolina, United States Robert Walters Full time

Position Title: Senior Auditor, Financial Risk – Credit Risk

Corporate Title: Assistant Vice President

Location: Remote

Overview:

Group Audit (GA) serves as a professional, business-oriented, proactive risk-based global function that operates with transparency, integrity, and independence. It assists the Bank's business and infrastructure areas in identifying significant control deficiencies.

As a Senior Auditor in Credit Risk Management (CRM), you will report to the US Principal Audit Manager (PAM) for Financial Risks. Your responsibilities will encompass risk assessment, planning, execution, and delivery of audits related to the CRM function, collaborating with resources from other audit teams across various regions.

The ideal candidate will engage with CRM personnel and senior stakeholders, working in partnership with Group Audit colleagues globally to execute audits that meet coverage requirements and address the highest risk areas.

What We Offer:

  • A diverse and inclusive environment that fosters change, innovation, and collaboration.
  • A hybrid working model, providing flexibility between in-office and remote work, along with generous vacation, personal, and volunteer days.
  • Employee Resource Groups that support an inclusive workplace and promote community engagement.
  • Competitive compensation packages that include health and wellness benefits, retirement savings plans, parental leave, and family-building benefits.
  • Access to educational resources, matching gift programs, and volunteer opportunities.

Key Responsibilities:

  • Conduct assignments within CRM audits or participate in Integrated Business and CRM audits both locally and globally.
  • Contribute to Risk Assessment Profiles, Business Monitoring, and the overall implementation of Group Audit Methodology.
  • Plan audits by documenting activity flows of the processes under review, identifying risks, and evaluating the key controls in place to mitigate those risks.
  • Assess the adequacy and effectiveness of internal controls related to risks in relevant business areas, in accordance with Group Audit Methodology and the established risk assessment framework.
  • Proactively develop and maintain professional relationships with colleagues, the Business, and respective support areas, working collaboratively with team members both locally and globally.

Required Skills:

  • Master's degree in a relevant field or equivalent qualification.
  • In-depth understanding of the banking risk and control environment, particularly the regulatory landscape pertaining to Commercial Banking or Investment Banking, with a focus on the Credit Risk Management lifecycle.
  • Extensive experience in delivering audit-related assignments, ideally within complex financial services environments, or in a Commercial Banking or Investment Banking role, or relevant Auditor role.

Preferred Skills:

  • Excellent communication skills, both verbal and written, with the ability to engage effectively at all levels within Group Audit and with stakeholders.
  • A strong sense of responsibility, high personal integrity, and attention to detail while maintaining a broader perspective.
  • Adaptable, proactive, and self-sufficient, with the enthusiasm to thrive in a high-pressure environment and meet tight deadlines.

Expectations:

The Bank expects employees in this role to work in accordance with the Bank's hybrid working model.

The Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and/or religion.

The salary range for this position is competitive and will be determined based on various factors, including the candidate's skill set, experience, education, and other qualifications.