Audit Manager Credit Risk

1 month ago


New York, New York, United States Michael Page Full time
About Our Client

Our client is a leading global banking group with a significant presence in the United States. They are currently expanding their audit function to achieve strategic objectives, including best-in-class audit coverage, strengthening audit methodology, and addressing heightened regulatory requirements.

Job Description

This dynamic position entails managing internal audits, internal controls, risk management, and compliance reviews with a focus on commercial banking. The successful candidate will provide independent assurance over the Group's internal control framework and assist business line management by evaluating and improving the effectiveness of control, governance, and overall risk management.

Key Responsibilities
  • Manage internal audits, internal controls, risk management, and compliance reviews with a focus on commercial banking.
  • Provide independent assurance over the Group's internal control framework.
  • Assist business line management by evaluating and improving the effectiveness of control, governance, and overall risk management.
  • Prepare and present written evaluations and recommendations to executive management team, and for review by the corporate board, audit committee, and external regulators.
  • Support the development of the annual audit plan and manage the successful completion of the plan.
Requirements
  • Bachelor's degree in Accounting, Business, or Management.
  • 10+ years of Internal Audit with an emphasis on counterparty credit risk.
  • SME knowledge in counterparty credit risk.
  • Applicable certifications, a plus (CIA, CFSA, CFE, CRCM, CAMS, CRMA, CFIRS, etc.).
  • General understanding of internal controls, risk management, and banking concepts and practices.
  • Must demonstrate strong verbal and written communication and interpersonal skills.
  • Solid strategic thinking approach with risk awareness and appropriate judgment.


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