Internal Auditor

3 weeks ago


Tampa, Florida, United States RMS Computer Full time
Job Title: Internal Audit

At RMS Computer, we are seeking a highly skilled Internal Audit professional to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Partner with issue owners and teams to provide guidance, challenge, and quality assurance on the approach to pass IA and Regulatory scrutiny.
  • Facilitate execution of the Challenge and Quality Review Framework (1st LoD self-assessment), through engagement and credible challenge with senior stakeholders, 2nd and 3rd LoD.
  • Drive compliance of the QC Framework with Accountable Executives and Issue Owners.
  • Provide guidance to issue owners on how to best represent a reduction of risk and issue remediation that will pass the scrutiny of IA validation and regulatory review.
  • Provide an independent initial assessment and challenge on the remediation and evidence artifacts.
  • Work with stakeholders to drive challenge to ensure strategic deliveries meet the letter and spirit of management, regulator, Compliance, or IA concerns.
  • Build strong relationships with key stakeholders including issue owners, governance/policy owners, and program leads for intersecting work efforts.
  • Execute against multiple competing priorities simultaneously.
  • Ensure risks and issues are raised in a timely manner and in accordance with Major Global Bank's policy.
  • Ensure all programs understand regulatory feedback and expectations, underlying concerns, and their root causes to make sure their commitments are complete.
  • Provide review and challenge of each program's defined scope, assessed gap, target state, and success criteria to ensure it fully addresses the letter and the spirit of the regulatory feedback, broader supervisory expectations and underlying issues and root causes.
  • Identify related and interdependent program elements and provide feedback and input to ensure consistency of review and challenge implementation according to developed guidelines.
  • Review policies and risk frameworks.
  • Governance and project management.
  • Be proactive and self-motivated in driving quality and timely reviews/assessments end-to-end.
Technical Skills:
  • Data Governance
  • Data Quality Management
  • Data Lineage & Tracing
  • Risk Data Testing
  • Data Architecture
  • Data Quality Strategy
  • Risk Management Skills
  • Consumer or Wealth Management Credit Risk Management
  • Consumer or Wealth Management Risk Analytics & Reporting
  • Capital Analysis and Stress Testing
  • Loss Forecasting, CCAR, CECL, and Basel/RW

We are looking for a highly skilled professional with experience in model development, risk management, and data governance. If you have a strong background in these areas and are passionate about ensuring the effectiveness of internal controls and risk management processes, we encourage you to apply for this exciting opportunity.

Please see our complete list of jobs at: https://rmscomputer.com/jobs


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