Risk Technology Audit Manager
Overview:
We are seeking a senior-level technology auditor to lead audits of risk systems and data supporting financial risk measurement and reporting at a large financial institution. This role sits in the third line of defense and partners closely with risk management and technology teams to assess control design, data integrity, and system resilience.
What You'll Do:
- Lead technology-focused audits covering credit risk platforms, data flows, and reporting systems
- Assess IT general controls, SDLC processes, access management, and data governance
- Evaluate completeness and accuracy of data used in credit risk metrics and regulatory reporting
- Partner with global stakeholders to discuss findings and remediation
- Follow up on audit issues through resolution
What We're Looking For:
- 8+ years in technology audit, IT risk, or technology assurance
- Strong experience auditing ITGCs, SDLC, and system access controls
- Familiarity with credit risk concepts (counter party exposure, limits, capital, CCAR) OR market risk technology, liquidity risk or other similar areas.
- Ability to lead audits and challenge stakeholders
- Strong written and verbal communication skills
Nice to Have:
- SQL, Python, or other analytical tools
- CISA, CISSP, FRM, or similar certification
- Experience auditing data-intensive or risk management systems
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