Description

Overview:
We are seeking a seasoned audit professional to join our Internal Audit team as a Vice President specializing in Data Risk with ample experience with BCBS 239 principles. This role is critical in providing independent and objective assurance and consulting services to evaluate the effectiveness of governance, risk management, and internal control processes across the organization.

Key Responsibilities:

• Lead end-to-end audit engagements, including planning, fieldwork, reporting, and issue validation.
• Oversee and guide audit staff during engagements, ensuring quality and adherence to methodology.
• Perform risk assessments and analyze trends to identify emerging risks and control weaknesses.
• Assess governance, risk management, and control environments, delivering meaningful insights and recommendations.
• Establish audit scope and design test programs to evaluate control effectiveness.
• Maintain compliance with professional standards, regulations, and internal audit methodology.
• Foster a culture of integrity, inclusion, and accountability while promoting diversity of thought.
• Manage relationships with executives, peers, and stakeholders to ensure productive and trusted interactions.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field; advanced degree preferred.
• Professional certifications such as CIA, CPA, or CFSA highly desirable.
• 7+ years of internal audit experience within financial services, with strong expertise in Data Risk Management (data governance, data quality, data lifecycle).
• Deep knowledge of risk assessment, audit methodology, and execution.
• Strong project management and critical thinking skills.
• Proficiency in MS Office and audit data analytics tools.
• Excellent verbal and written communication skills.