Vice President - IT Audit & Risk

- Execute the global Risk audits focused on Risk application controls and business controls in integrated audits. The position is closely aligned with the Global TPD responsible for the global Risk IT audit portfolio and reports directly to the Regional Portfolio Director for Risk Audit.

- The position has primary responsibility for annual audit planning and risk assessment, continuous monitoring, audit execution and quality assurance, audit report management, and audit issues follow-up.

- Manage and execute audits in accordance with departmental standards and conducting effective risk assessments on processes/functions (impact versus likelihood) during the audit. Ensure consistent delivery of assignments on time and to quality.

- Manage the audit continuous monitoring programme for the coverage of Global Risk and Risk IT, including regular meetings with key auditees and evaluating any changes in the risk profile of the risk management and its technology which mightresult in a change in the Risk audit plan, risk assessments or audit universe.

- Management of issues raised in audit reports

- Manage and perform risk assessments, at least annually, across the Global Risk using the departmental risk assessment methodology.

- Direct and carry out pre-implementation reviews, special projects, ad hoc investigations and advisory work where required.

- Assist non-technical audit colleagues in understanding technology risk and controls.

- Support IA's strategic initiative for Data Analytics by being an active supporter and contributor to this initiative. Advocate and develop audit colleagues to utilise data analysis to improve and enhance the audit approach.

- Continually seek to improve the Risk audit and departmental processes.

- Independently interact with senior management both within audit and other engagements