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Senior Audit Manager u2013 Compliance amp ORC Audit

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New York City, NY

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Job Type Full Time Your role Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? Weu2019re looking for someone like that who can: u2022act as a compliance expert within the C&ORC Audit team, especially in relation to client related business conduct and market conduct u2022develop a forward-looking view of governance, compliance and operational risks across the firm and provide high quality input into the annual planning and continuous risk assessment processes u2022identify and evaluate the effectiveness of controls designed to address those risks, provide practical, innovative, and value-added solutions to issues identified, and prepare reports of audit findings for **MEMBERS ONLY**SIGN UP NOW***. senior management at local, global, functional and Group levels u2022drive the audit coverage for the aforementioned areas. In related audits your role will be either: Responsible Auditor, team member or subject matter expert, depending on the audit. You will also have the opportunity to work on audits across the broader Risk & HR Audit team, such as Legal, HR, and Credit or Market risk u2022develop and maintain relationships with senior management in C&ORC Your team You will be working in the Group Internal Audit team in New York. Our role, as an independent function, is to support **MEMBERS ONLY**SIGN UP NOW***. in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management and the control environment within all business divisions and Corporate Center functions globally. We are independent in our work and report directly to the Chairman of the Board of Directors and the Audit Committee. We are a Talent Powerhouse that attracts and develop the best people by driving career growth in and outside the department Your experience and skills You have: u2013strong experience in audit or internal control function areas within the financial industry u2013in-depth experience (10 years) of compliance, conduct, and operational risks u2013in-depth knowledge of the global regulatory environment, especially in relation to market conduct, fraud prevention, and client related business conduct u2013strong communication and networking skills to perform ongoing risk assessments with management and convey audit findings u2013strong analytical skills and are able to identify key risks within a variety of transaction processes and critically challenge information You are: u2013experienced in building relationships with senior management. u2013flexible and committed team player, experienced in executing global audits, and willing to travel to other **MEMBERS ONLY**SIGN UP NOW***. locations for audit assignments when necessary *LI-Priority *LI-Recruiter *LI-JB2 Your colleagues About us **MEMBERS ONLY**SIGN UP NOW***. What we offer Together. Thatu2019s how we do things. We offer people around the world a supportive, challenging and diverse working environment. We value your passion and commitment, and reward your performance. Why **MEMBERS ONLY**SIGN UP NOW***.?

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