A VP level role has been creating in a large international bank . This role is primarily responsible for audits of Third Party Risk Management (TPRM) and 2LoD Operational Risk Management at Country and Group level.
Responsibilities
- To act as a Team Leader and take responsibility for overseeing the planning and execution of the audit, maintaining the audit budget, coach the audit team and preparing the audit report.
- Ensure that the scoping of audit work assigned addresses the key risks identified in the detailed risk assessment and in the audit planning process and meets relevant regulatory requirements and expectations that are required to be covered by GIA.
- Drafting of the audit programme, audit observations/ issues and audit report.
- Provide technical input and challenge on audit work being undertaken within the scope of assigned product / country area of responsibility. This will include working with the audit team to produce outputs of high quality which address the areas of greatest risk.
- Using data analytics, evaluate quantitative and qualitative data to diagnose underlying issues, patterns, and root causes.
- Monitor/track assigned audit issues and action plans, and report overdue items with resolution.
- Support HOA in audit risk assessments and committee reporting, such as Audit Committees reporting.
- Support GIA audit teams by providing SME knowledge and expertise for their audits.
- Provide ongoing continuous monitoring support to Head of Audit (HOA) and raise issues and observations outside of formal audit work to expedite rectification of control weaknesses.
- Demonstrate leadership and ability to motivate and guide audit team members.
Key Skills
- 12+ years of experience in audit or a risk and governance background with relevant experience in Operational Risk Management or Third Party risks such as Outsourcing, Procurement or Third Party Risk Management with a Bank of global scale, MNC or Big 4 Accounting firm.
- Strong communication skills, both written and verbal, with ability to influence business management, other stakeholders and peers.
