Director - Risk & Audit - Financial Services

Senior Audit Manager - Procurement, Third Party Management, Resilience and Data

Principal responsibilities:

- Provide independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.

- Oversee the completion of audit activities covering Third Party Management (TPM), Procurement, Resilience and Data Management.

- Support the Head of Audit with delivery of audits, some major or highly complex, based on a critical assessment of the business, and the risk and control frameworks.

- Review the work completed by other members of the team to confirm this has been completed in accordance with the Global Internal Audit (GIA) methodology.

- Use data, design metrics and testing for continuous monitoring and automated audit or data analytics approaches, including multi metrics or variables.

- Drive the coordination and collaboration of a consistent delivery of audit work across the Global Businesses and Global Functions. This will be achieved through providing Subject Matter Expert (SME) support to other audit teams in reviews covering Procurement, TPM, Resilience or Data Management.

- Engage with and providing strategic advice to internal stakeholders by utilising knowledge of the business and the governance, risk and regulatory frameworks.

- Manage the interface between internal and external stakeholders to ensure a common approach to and understanding of key deliverables.

Qualifications - External

Experience & Qualifications:

Requirements:

- Relevant professional qualification and/or extensive financial services experience.

- Excellent spoken and written communication skills with experience of adapting style and approach to the audience and message to be delivered.

- Experience of sitting on committees and working groups, providing oversight and effective challenge

- Past experience working in an Audit or Risk based role, e.g. Internal / External Auditor, Risk Steward, Control Officer. Prior Audit experience is preferred, but not mandatory

- Good knowledge and experience of Procurement, TPM, Data Management and/or Operational Resilience within a financial services environment

- Experience of managing teams, ideally in an Audit or Risk based role.

- Experience working with senior management and able to drive consensus when presenting new issues.