- Conduct risk assessment to prioritize coverage and align coverage strategy, scope of testing, and inspection techniques accordingly - Lead a wide range of assurance activities (e.g., audits, continuous monitoring, closure verification) to assess risk and the state of controls within coverage area - Comprehensively articulate actionable insights regarding criticality and impact of risk and how well risk is managed to senior stakeholders and regulators - Identify KRIs/KPIs and associated data sources to inform views on risk within coverage area - Collaborate with global peers to identify and discuss risk themes and implications across business segments - Help inform and address talent needs within coverage area, and identify stretch and development opportunities for team members - Manage effective deployment and utilization of resources across assurance activities and deliverables to ensure on-time delivery and quality control - Review Risk, Capital, and Prudent Valuation models against regulatory guidance on model risk - Lead audit activities for PRA-related matters/initiatives, involving interaction and relationship management with regulators and internal stakeholders (e.g., model owners/users, model developers, and model validators) - Provide Subject Matter Expertise and support on financial derivatives and risk analytics in other Internal Audit engagements - At least 8 years' relevant experience would generally be expected to find the skills required for this role - Advanced understanding of coverage area and industry, including risks, emerging risks, and relevant regulations - Expertise in audit principles, methodology, tools, and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring) - Ability to analyse data and prioritize coverage and assurance activities based on the critically of risk - Ability to inspire and support others to do their best work through active coaching, feedback, and development opportunities, and by ensuring trust and inclusion among team members - Experience in overseeing resource utilization and monitoring progress against deliverables - Exposure to a wide variety of products and derivatives, risk analytics, and regulatory requirements - Detailed knowledge of and experience with model development/validation with capital/risk/derivative pricing models across multiple asset classes - Experience with coding (e.g., Python, Matlab, R) and Power BI, Alteryx Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren't just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There's also ample opportunity to move about the business for those who show passion and grit in their work. If this role is deemed a Certified role and may require the role holder to hold mandatory regulatory qualifications or the minimum qualifications to meet internal company benchmarks. Flexible work statement Interested in flexible working opportunities? Speak to our recruitment team to find out more. We work to provide a supportive and inclusive environment where all individuals can maximize their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives, and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing, and advancing individuals based on their skills and talents.
Want more jobs like this?
Get Management jobs delivered to your inbox every week.
