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Auditor - Operational Risk Management
3 weeks ago
We are seeking a highly skilled and dynamic auditor to join our team.
Job SummaryThe successful candidate will need to have core skills in Third Party Risk Management (TPRM), Source to Pay, or be familiar with the requirements for Operational Risk Management as set out in Capital Requirements Regulations and the BCBS 515 Sound Principles for Operational Risk Management.
We engage third parties for a wide variety of goods and services to effectively run our business. These arrangements vary in complexity and risk.
All third-party engagements must be managed appropriately in accordance with the underlying risks throughout the lifecycle from sourcing, onboarding, vendor management to exit.
Country regulatory requirements may apply for outsourcing arrangements in some markets.
Operational Risk is an inherent part of our business.
The two-lines of defense role is undertaken by Risk Framework Owners (for PRTs), Subject Matter Experts (for Operational Risk sub-types) and by Operational Risk Officers who look across multiple risk types.
2LoD Operational Risk performs independent reviews, oversight, and challenge on the one-line of defense Business and Functions.
This role is primarily responsible for audits of Third Party Risk Management (TPRM) and 2LoD Operational Risk Management at Country and Group level
Key Responsibilities:
- To act as a Team Leader and take responsibility for overseeing the planning and execution of the audit, maintaining the audit budget, coaching the audit team, and preparing the audit report.
- Ensure that the scoping of audit work assigned addresses the key risks identified in the detailed risk assessment and in the audit planning process and meets relevant regulatory requirements and expectations that are required to be covered by GIA.
- Drafting of the audit programme, audit observations/issues, and audit report.
- Provide technical input and challenge on audit work being undertaken within the scope of assigned product/country area of responsibility.
- This will include working with the audit team to produce outputs of high quality which address the areas of greatest risk.
- Using data analytics, evaluate quantitative and qualitative data to diagnose underlying issues, patterns, and root causes.
- Monitor/track assigned audit issues and action plans, and report overdue items with resolution.
- Support HOA in audit risk assessments and committee reporting, such as Audit Committees reporting.
- Support GIA audit teams by providing SME knowledge and expertise for their audits.
- Provide ongoing continuous monitoring support to Head of Audit (HOA) and raise issues and observations outside of formal audit work to expedite rectification of control weaknesses.
- Demonstrate leadership and ability to motivate and guide audit team members.
- Third Party Risk Management (TPRM), Source to Pay, Supply Chain Management, or familiar with the requirements for Operational Risk Management as set out in Capital Requirements Regulations and the BCBS 515 Sound Principles for Operational Risk Management.
- Champion innovation and increase the use of leading-edge methods through data analytics and use of technology, experimentation & innovation, and use of dynamic auditing.
- Build and maintain good working relationships with the business senior stakeholders to facilitate execution of audit work, help improve the control environment, and keep updated with changes in the risk profile of TPRM and Operational Risk.
- Build a collaborative and inclusive culture that creates psychological safety, treating people with courtesy/respect, and promote wellbeing.
- Foster a culture of learning and build the learning habit.
- Develop skills and competencies aligned to your role, and support the development of junior staff.
- Display exemplary conduct and live by the group's values and code of conduct.
- Taking personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered.
