Risk Senior Auditor

Primary responsibilities will include but not limited to:

Working independently and responsibly on assigned tasks

Actively participating in all stages of the audit process: planning testing report drafting and recommendation followup

Participating or leading periodic continuous monitoring meetings and annual risk assessments

Effectively communicating with auditees developing a good relationship anticipating and understanding any potential issues and timely escalating when there is an issue

Analyzing assigned business processes procedures risks; and evaluating the internal controls to facilitate adopting a riskbased approach

Preparing high quality workpapers that support any findings and conclusions

Participating in department wide transformation projects actively contributing to the changes and demonstrating readiness and willingness to apply the changes

Expertise on trading desk activities

Expertise on risk management