- Leads all activities for a large group of businesses, and/or specialized audit group, and/or for a Region (e.g. regulatory focused Risk, Technology Audit, Programming, Credit, such as CCAR and SR14).
- Directly responsible for information regarding the quality and effectiveness of risk management and internal controls going to Executive management and the Board of Directors.
- Develops, maintains and has direct relationships with executive management (EC/OC) and the various Regulatory bodies, such as the OCC, FRB, NBB, FDIC, etc., as applicable to country/region, globally. Regularly attends and makes presentations at Audit Committee meetings, Risk Committee meetings and the joint Audit/Risk committee meetings.
- Responsible for the quality of their group's work and the implementation of Divisional and/or Regional initiatives and goals.
- Should have adequately diverse experience across businesses, specialties, or countries to bring a multi-faceted view and objective judgment to the role.
- Minimum Experience:18 plus years relevant experience
- Preferred Education: 4-year degree in accounting or finance or another related field as well as MBA, CPA, CFA or other industry certification and/or equivalent experience.
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