Job Description

A VP level role has been creating in a large international bank . This role is primarily responsible for audits of Third Party Risk Management (TPRM) and 2LoD Operational Risk Management at Country and Group level.

Responsibilities

  • To act as a Team Leader and take responsibility for overseeing the planning and execution of the audit, maintaining the audit budget, coach 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 outp...

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