Operational Risk Management Expert
5 days ago
Job Description
The Senior Operational Audit Manager is responsible for managing operational risk assessments, identifying vulnerabilities, and recommending controls to minimize risks. The role involves refining audit procedures by collaborating with leadership to improve audit processes and reduce risks.
A comprehensive operations audit plan aligned with the annual audit is created to ensure support for the internal audit team. Work with operational teams to implement audit findings and address identified risks.
Key Responsibilities:
- Manage operational risk assessments and identify vulnerabilities.
- Refine audit procedures through collaboration with leadership.
- Create a comprehensive operations audit plan aligned with the annual audit.
- Oversee operations audits and provide support for the internal audit team.
- Work with operational teams to implement audit findings and address risks.
Required Skills:
- Audit process understanding and documentation.
- Audit data analysis.
- Audit interviewing and communication.
- Information systems audit.
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