Internal IT Risk Manager

6 days ago


San Francisco, California, United States Federal Home Loan Bank of San Francisco Full time
Job Summary

We are seeking a highly skilled Senior IT Auditor to join our team at the Federal Home Loan Bank of San Francisco. As a key member of our Internal Audit department, you will be responsible for conducting audits and risk assessments to ensure the effectiveness of our IT controls and processes.

Key Responsibilities
  • Plan and Conduct Audits
    • Develop audit plans and risk assessments to identify areas of high risk and potential control weaknesses.
    • Conduct audits and risk assessments to evaluate the effectiveness of our IT controls and processes.
  • Identify and Document Risks
    • Identify potential risks and control weaknesses through audit testing and analysis.
    • Document findings and recommendations for management.
  • Develop and Implement Recommendations
    • Develop recommendations for management to address identified risks and control weaknesses.
    • Work with management to implement recommendations and ensure effective controls are in place.
  • Communicate Results
    • Communicate audit results and recommendations to management and other stakeholders.
    • Provide guidance and support to management to ensure effective implementation of recommendations.
Requirements
  • Education and Experience
    • Bachelor's degree in Information Systems, Computer Sciences, or related field.
    • Minimum three years internal or external audit experience, preferably in a financial services industry.
  • Skills and Knowledge
    • Strong understanding of technology processes and application controls within a regulated environment.
    • Sound understanding of audit process/methodology and risk management/advisory ability.
    • Ability to adapt to a changing environment, meet deadlines, and handle multiple projects.
    • Excellent communication, interpersonal, time management, and issue resolution skills.
Core Competencies
  • Customer Focus
  • Decision Quality
  • Ensures Accountability
  • Drives Results
  • Collaborates
  • Values Differences
  • Communicates Effectively
  • Instills Trust
Salary Range

$135K - $145K

The Federal Home Loan Bank of San Francisco is an Equal Employment Opportunity employer and is committed to a diverse workforce. We value and actively seek to recruit, develop, and retain individuals with varied backgrounds and experiences reflecting the full diversity of the communities that we serve.



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