Need Operational Risk Internal Audit Consultant - New York, NY or Dallas, TX - Onsite

Role: Operational Risk Internal Audit Consultant (Day 1 Onsite)

Banking client

Location: New York, NY or Dallas, TX

Duration: 9-12 + Months

Need Locals or Nearby Only. No OPTs/H1s for this Role.

Job Description:

Summary:
The Internal Audit Operational Risk Consultant will be responsible for executing the strategy defined by the Enterprise Risk Management team, focusing on validation of 1st and 2nd line of defense operational risk controls.
Responsibilities:

• Develop and maintain an in-depth understanding of Firmwide Enterprise Risk Management. Program including its objectives, key governance and oversight structures.
• Work closely with relevant senior Stakeholder's and their respective teams to support timely and coherent delivery of the independent validation of key commitments critical to the Firmwide Enterprise Risk Management Uplift Program.
• Review, support and facilitate updates and reviews with Internal Audit senior leadership, stakeholders and regulators, as required.
• Plan and develop audit work program and test plan to ensure audit fieldwork is risk-based focused.
• Perform the execution of audit testing and ensure documentation meets high quality standards.
• Identify risks, assess mitigating controls, and make recommendations on improving the control environment.
• Prepare commercially effective audit conclusions, and present to IA senior management and business stakeholders.

Requirements:

• Team-oriented with a strong sense of ownership and accountability, candidates should have a proven track record of execution.
• Strong interpersonal and relationship management skills; both internal and external (candidates should have experience of interacting with Senior Internal Stakeholders).
• Experience with (RCSA) Risk and Control Self-Assessment and Validation, understanding of enterprise risk management framework.
• Knowledge of operational risk and financial risk (credit, market, liquidity).
• Solid analytical skills with a proven track record for working within teams and as an individual contributor.
• Strong knowledge of risk management and regulatory expectations preferably gained within the 2nd line of defense (experience working in risk management with another financial organization).
• Prior experience addressing issues such as risk management governance & reporting, risk appetite, financial controls.
• Strong verbal and written communication skills.
• 4+ year degree in finance, accounting, or quantitative discipline, graduate degree in a related subject a plus.
• Experience in a public accounting or internal audit role within the financial services industry or a related control function; Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus.
• Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.

Best Regards

Kyle,

Sr. US IT Recruiter

Infinity Tech Group Inc,

12 N Route 17 Suite # 201 Paramus NJ 07652

(Office) Ext 327

Email:

LinkedIn:

Certifications: NMSDC / WBENC and MWBE Certified

Awards: Fast 50 Asian American businesses in USA

Partners: SAS Partner

New Jersey | Hyderabad | Chennai| Pune | London | New Hampshire

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Role: Operational Risk Internal Audit Consultant (Day 1 Onsite)

Banking client

Location: New York, NY or Dallas, TX

Duration: 9-12 + Months

Need Locals or Nearby Only. No OPTs/H1s for this Role.

Job Description:

Summary:
The Internal Audit Operational Risk Consultant will be responsible for executing the strategy defined by the Enterprise Risk Management team, focusing on validation of 1st and 2nd line of defense operational risk controls.
Responsibilities:

• Develop and maintain an in-depth understanding of Firmwide Enterprise Risk Management. Program including its objectives, key governance and oversight structures.
• Work closely with relevant senior Stakeholder's and their respective teams to support timely and coherent delivery of the independent validation of key commitments critical to the Firmwide Enterprise Risk Management Uplift Program.
• Review, support and facilitate updates and reviews with Internal Audit senior leadership, stakeholders and regulators, as required.
• Plan and develop audit work program and test plan to ensure audit fieldwork is risk-based focused.
• Perform the execution of audit testing and ensure documentation meets high quality standards.
• Identify risks, assess mitigating controls, and make recommendations on improving the control environment.
• Prepare commercially effective audit conclusions, and present to IA senior management and business stakeholders.

Requirements:

• Team-oriented with a strong sense of ownership and accountability, candidates should have a proven track record of execution.
• Strong interpersonal and relationship management skills; both internal and external (candidates should have experience of interacting with Senior Internal Stakeholders).
• Experience with (RCSA) Risk and Control Self-Assessment and Validation, understanding of enterprise risk management framework.
• Knowledge of operational risk and financial risk (credit, market, liquidity).
• Solid analytical skills with a proven track record for working within teams and as an individual contributor.
• Strong knowledge of risk management and regulatory expectations preferably gained within the 2nd line of defense (experience working in risk management with another financial organization).
• Prior experience addressing issues such as risk management governance & reporting, risk appetite, financial controls.
• Strong verbal and written communication skills.
• 4+ year degree in finance, accounting, or quantitative discipline, graduate degree in a related subject a plus.
• Experience in a public accounting or internal audit role within the financial services industry or a related control function; Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus.
• Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.

Best Regards

Kyle,

Sr. US IT Recruiter

Infinity Tech Group Inc,

12 N Route 17 Suite # 201 Paramus NJ 07652

(Office) Ext 327

Email:

LinkedIn:

Certifications: NMSDC / WBENC and MWBE Certified

Awards: Fast 50 Asian American businesses in USA

Partners: SAS Partner

New Jersey | Hyderabad | Chennai| Pune | London | New Hampshire

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.