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AVP - Markets Technology
Location : New York, New York City
Refer job # JRXC338492

Job Responsibilities and Requirements: Role (Key Accountabilities) Execute execution of audit work Contribute to maintenance and risk assessment of the audit universe and audit coverage strategy Perform continuous monitoring of relevant areas in the business Monitor, follow-up on and assess the resolution of audit issues Contribute to evaluating the enterprise risk framework, policies and standards Contribute to evaluating the management control approach and control environment of relevant business areas Stakeholder Management and Leadership Build strong relationships and mutual trust with all colleagues internal (CIAs/Vice Presidents/Directors/Managing Directors) . Understand the needs of client/customer and make decisions using this knowledge. Discuss and agree the factual accuracy of audit observations with clients/Vice President/Director as appropriate. Be comfortable to challenge others; be prepared to be challenged. Act as buddy to less experienced team members and support others to develop. Share knowledge with BIA colleagues and peers in the business. Be open to learn from others through feedback given to you. Decision-making and Problem Solving Support the Vice President in scoping the audit where necessary Identify, assess & document risks and controls Complete controls testing Evaluate the design and operating effectiveness of controls & document this understanding in the BIA audit toolkit Update the Vice President and audit team with progress and observations Write high quality audit observations and support the Vice President in writing the report Provide suggestions to management for actions to address control issues identified Proactively take on additional tasks as requested by Vice Presidents/Directors/Managing Directors Suggest practical ways of improving the work they do and apply where appropriate Basic Qualifications/Skills Bachelor s Degree 4 years experience of assessing or improving process and control environments in an IT first line role, 2nd line risk role or internal audit function. 4 years experience in technology systems/solutions supporting Investment Banking. Preferred Qualifications/Skills Experience in technology systems/solutions supporting Investment Banking. Knowledge about new and emerging technology risks, and mitigating controls. Practical application of analytical skills (e.g. process analysis, construct/validate hypotheses) including appropriate communication/reporting of outcomes (e.g. clear, concise and prioritised). Understanding of relevant regulatory environment. Proven track record of high performance in previous roles. Relevant professional qualifications (e.g. CISA, CISSP, CRISC or other relevant technical qualification; and graduate degree). You must be able to demonstrate that you live the values and behaviors as described below. Strong practical knowledge of IT Application development or operations processes and associated risks and controls.Risk and Control ObjectiveAll colleagues have to ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Policies and Policy Standards.



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