The Quantitative Analyst Team Lead is responsible for developing, supporting, and executing on the strategic vision of the Collections & Recovery Credit Risk team and business line. This position is charged with managing credit policy strategy to ensure risks are commensurate with associated returns while managing within pre-defined risk tolerance and regulatory and Group guidance. This role will require strong business partnerships to ensure credit risk strategies and broader business line ...
Audit Project Manager - Payment Solutions/ Electronic Delivery Channel
Audit Project Manager - Payment Solutions/ Electronic Delivery Channels will:
1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by:
a. assuming responsibility for audit project management.
b. planning, scoping and developing the audit test plan and organizing and using resources effectively to complete assignments within budget.
This Senior Director of Audit for Treasury and Capital Markets will direct an advanced level professional internal audit work. This will include managing and conducting operational, financial and compliance audit projects; providing major input to the development of the annual audit plan and providing training; and coaching and supervising the internal audit staff. You will maintain all organizational and professional ethical standards, work independently under general supervision and exercise some ...
¨ Establishes and maintains effective working relationships with auditors, line management, auditees and external parties, as appropriate.
¨ Effectively represents internal audit on project teams and at management meetings, and presents and reports audit findings to senior management.
¨ Works closely with internal clients and other interested parties without compromising the objectivity and independence of the audit function.
¨ Develops a personal network of people who are industry/business experts, ...
Mar 13 -
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