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Northwood Mortgage Ltd.
,
London, Greater London
Internal Audit - IT Audit Portfolio Manager for Risk IT
Overview
We're looking for a candidate to fill this position in an exciting company. Management and execution of audits, in accordance with departmental standards, on time and to quality. Managing coverage for Global Risk IT as part of the audit continuous monitoring programme, including regular meetings with key auditees; and evaluating any changes in the risk profile which might result in a change to the Risk IT audit plan, risk assessments or audit universe. Management of staff in other regions to validate remediation of audit issues. Performing risk assessments for Global Risk IT, at least annually, using the departmental risk assessment methodology. Assisting non-technical audit colleagues in understanding technology risk and controls. Supporting IA's strategic initiative for Data Analytics by being an active supporter and contributor to this initiative. Advocate and develop audit colleagues to utilise data analysis to improve and enhance the audit approach. Strong background and experience of managing and executing IT application audits within an investment bank. Experience should include, risk assessment, portfolio management, auditing of data integrity to provide an audit opinion on the completeness, accuracy and timeliness of system based processing, and IT general controls. Strong understanding of Risk Management and Risk IT processes, gained through a combination of education and work experience at global financial institutions that are subject to global regulatory standards and mandates, especially under the regulatory capital waivers from global regulators. Strong understanding of data management processes and operating models including data governance, data architecture, data lineage, data quality and management reporting; and an in-depth understanding of relevant regulation such as BCBS239. Strong experience of project management and systems development practices and processes.