Head of Audit & Enteprise Risk Manager

Job Summary:

This position is responsible for overseeing an managing the bank’s risk management framework, including identifying, measuring, and monitoring the bank’s exposure to various types of risk, such as credit, market, operational, liquidity, and legal risk. Develops Enterprise Risk Management tools, practices, and policies to analyze and report enterprise risks. Establishes the Enterprise Risk Management architecture for the company and responsibility for the internal audit function. Regularly evaluates departments/divisions of the organization to determine if they are performing in compliance with recommended processes, procedures, and business controls. Suggests new initiatives, controls, and procedures to ensure good business practices are in place. Facilitates Audit

Essential Duties and Responsibilities:

Developing and implementing risk management policies, procedures, and controls that are in line with the bank’s risk appetite and regulatory requirements.
Conducting risk assessments to identify potential risks and developing risk mitigation strategies.
Monitoring and reporting on the bank’s risk profile to senior management and the board of directors.
Provide guidance and training to business units on risk management practices.
Maintaining an up-to-date understanding of relevant laws, regulations, and industry best practices related to risk management.
Lead the audit procedure scheduled audits and audit-related corrective actions taken by management, maintain supporting documentation of these efforts, and in the updating of the Bank’s audit corrective action matrix.
Prepares/organizes/maintains comprehensive audit files for completed audits- including but not limited to: Bank’s audit schedule, audit engagement letters, audit request lists to management for specific audits performed, audit checklists/work papers given to the Bank, when applicable, final audit reports issued, and management’s responses / corrective action documentation.
Create the materials for the Bank’s Audit Committee.
Assists on special audit-related project work, as needed.
Interface directly with the Audit Committee of the Board of Directors on any matters fit.

Head of Audit & Enteprise Risk Manager

Job Summary:

Essential Duties and Responsibilities:

Minimum Requirements:

Apply Now

Head of Audit & Enteprise Risk Manager

Job Summary:

Essential Duties and Responsibilities:

Minimum Requirements:

Apply Now

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