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IT Risk Management/Audit industry certification (such as CISSP, CISA, CRISC, etc.) Proficient technical skills, including: audit, business analysis, change management, IT Risk Management, operation systems and data sources knowledge, performance metrics and reporting, technical problem resolution, project management, and vendor management.
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Preferred 4+ years of recent public accounting, banking, enterprise risk management, or internal audit experience. Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls.
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SUMMARYInternal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls.
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The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals that are looking to grow their career within audit. Audit testing is performed in a dynamic environment across a variety of regulatory topics and assesses risk management frameworks, controls, governance, execution and oversight.
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In addition, you will have the opportunity of working with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management, and compliance disciplines.
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Bachelor's Degree and 6 years of experience in Financial Services, Risk Management, Operational Risk Management, Compliance, Audit, Finance or Accounting OR High School Diploma or GED and 10 years of experience in Financial Services, Risk Management, Operational Risk Management, Compliance, Audit, Finance or Accounting.
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Seven or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
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Coordinating audit activities by integrating other internal audit subject matter teams (e.g., Business Lines, Technology, Anti-Money Laundering, Model, Risk Management, Data, etc.
$145,180 - $187,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This role supports the execution and further development of the organizations ERM program and provides key information to executive leadership and the Audit Committee/Board of Trustees to support their oversight of the enterprise risk management process.
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Experience in enterprise risk management, audit, project management or related experience, preferably with a large health plan. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), or related designation.
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Ten or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
$145,180 - $187,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The SVP, ERM will be a highly technical expert with specialized knowledge and subject matter expertise on enterprise-wide financial and program risk, audit, and fraud risk management.
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Completing additional tasks and procedures related to third party risk management – including but not limited to: Audit requests, quarterly risk review presentations, committee presentations.
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The Vice President of Risk Management will play a critical role in leading and overseeing the risk management functions, including Compliance, Internal Audit, Vendor Management, and Enterprise Risk Management.
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This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience within risk management. IAD is viewed as an integral part of Discover s risk management framework and is valued by management as a trusted partner.
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