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Enterprise Risk Management Audit Program Manager
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NPAworldwide Recruitment Network
 
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Job Location: Dallas, TX
JOB DESCRIPTION

Job #: 15573
Title: Enterprise Risk Management Audit Program Manager
Job Location: Dallas, Texas - United States
Employment Type:
Salary: $115,000.00 - $160,000.00 - US Dollars - Yearly
Employer Will Recruit From: Nationwide
Relocation Paid?: Yes

WHY IS THIS A GREAT OPPORTUNITY?

Enterprise Risk Management Audit Program Manager

Description

The Enterprise Risk Management Audit Program Manager will spearhead and be responsible for defining and finishing the yearly audit plan for accountable reporting zones. Will fully support and endorse initiatives loyal to continuous improvement in relation to audit practices as appropriate. Encourages risk awareness in the enterprise through positive and collaborative relations with officials and staff. The incumbent will be resourceful in maintenance of all internal auditing standards governing all audit actions that conform to internal and professional standards.

JOB DESCRIPTION

Tasks & Obligations

  • Proactively keeps division updated of developing trends and practices in the internal audit space
  • Position exercises extensive independence for ingenuity and independent judgement.
  • Developments the preparation of a wide-ranging risk-based, multi-year plan of audit reporting for assigned divisions.
  • Backs the overall strategic audit plan; constructs goals and monitors events.
  • Hires and manages a division of Internal Audit professionals, providing ongoing coaching, training, and encouragement.
  • Develops strong relationships with senior management to ensure discussions are constructive.
  • Works conscientiously to understand the banks strategies and risks.
  • Builds and maintains partnerships with senior executives and other significant participants.
  • Manages audit projects to cover substantial risks and produces articulate audit reports that communicate risks and principal audit matters.
QUALIFICATIONS

Enterprise Risk Management Audit Program Manager

Position qualifications and role requirements

  • Certification(s) such as CIA, CAMS, CRM, CFE, etc.
  • Ten or more years auditing in the financial services industry.
  • Strong oral and written communication and experienced making presentations to executives, external auditors, and regulators.
  • Cooperative and takes ownership to ensure the quality of the audit teams product and success
  • Strong project management skills with the ability to prioritize multiple demands
  • In depth knowledge in the banking industry and in enterprise risk management including compliance and/or various risk disciplines.
  • Bachelors degree
  • Has the business judgement plus capacity to resolve and communicate key issues to employees of all levels.
  • An effective track record constructing strong relationships across a wide-ranging ranges of leadership functions.

Education:
University - Bachelor`s Degree/3-4 Year Degree


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