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Lead Analyst for Financial Technology Quality Assurance
2 months ago
Company Overview
Sumitomo Mitsui Banking Corp (SMBC) is a premier global financial institution with a rich history spanning over 400 years. Headquartered in Tokyo, SMBC provides a comprehensive suite of financial services, including banking, leasing, securities, credit cards, and consumer finance. With a workforce of over 80,000 employees across nearly 40 countries, SMBC is one of Japan's three largest banking groups, with shares traded on major stock exchanges.
Regional Presence
In the Americas, SMBC has established a significant footprint in various countries, including the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Leveraging its robust capital base and strong relationships in Asia, SMBC delivers a wide array of commercial and investment banking services tailored to corporate, institutional, and municipal clients.
Compensation and Benefits
The expected salary range for this position is between $146,000 and $185,000, depending on the candidate's qualifications and experience. In addition to competitive cash compensation, SMBC offers a comprehensive benefits package to its employees.
Role ResponsibilitiesAudit Execution
Conduct regular audits of IT change initiatives following the 3 Lines of Defense (3LOD) framework. Assess compliance with internal policies and evaluate the effectiveness and sustainability of associated controls. Prepare detailed audit reports for senior management review and present findings to relevant committees.
Key ObjectivesDelivery
Perform audits in alignment with established methodologies, ensuring thorough evaluation of internal policies and controls. Generate high-quality audit reports for management and present findings to steering committees and authorities involved in IT change programs.
Interpersonal Relations
Build and maintain strong relationships with technology management and key stakeholders involved in IT change initiatives. Collaborate with colleagues across various functions, including legal, compliance, and risk management, to enhance cooperation and promote effective remediation of audit findings.
Expertise Development
Stay informed about developments in IT policies and audit methodologies, integrating this knowledge into assessments. Share insights and best practices with audit colleagues and pursue ongoing training to enhance skills and understanding of business and technology.
QualificationsMinimum of 7 years of relevant experience in audit or related fields.
Diversity and Inclusion CommitmentSMBC is dedicated to fostering a culture of diversity and inclusion, ensuring that all employees are held accountable for creating an equitable work environment.
SMBC operates under a hybrid workforce model, allowing employees to work both remotely and from the office, with specific arrangements discussed during the interview process.
As an equal opportunity employer, SMBC welcomes applications from all qualified individuals without regard to race, color, religion, gender, national origin, disability status, or any other characteristic protected by law.
