SENIOR ERM AUDIT MANAGER
Company: Direct Staffing Inc
Location: San Ramon
Posted on: May 26, 2023
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Job Description:
-The Inspection Group, as the Bank's periodic control function
(i.e., third line of defense), independently assesses the
effectiveness of the permanent control function (i.e., first and
second lines of defense) to identify, measure, monitor, and control
risks. The Senior Model Audit Manager will support the ERM Audit
Director and work closely with a wide range of bank's officers,
including the Chief Risk Officer, the Chief Financial Officer, the
Market Risk Manager, the Controller and Treasurer, the Head of
Model Validation Group or the Head of Operational Risk in addition
to the General Auditor. The Senior Model Audit Manager will provide
an effective challenge over the model risk management activities of
both the first and second lines of defense, the model developers,
owners, users/operators, validators and governance team. This
necessarily includes challenges to model validations, up to and
including re-performance, as needed. This also includes determining
the integrity of management information systems relevant to model
risk. - The Senior Model Audit Manager will both supervise and
perform audit assignment(s) that assess the strengths and
weaknesses of model risk management related controls so that
business objectives are met; risks are sufficiently mitigated;
policies, procedures and standards are followed; and regulatory
expectations are met - particularly in respect of CCAR and the DFA
Enhanced Prudential Standards. - Essential Job Functions Evaluates
and formulates improvements in risk assessment process including
model development and process redesign. Ensures that improvements
are applied to all bank programs and are in compliance. Administers
continuous monitoring and auditing programs. Applies all changes
and improvements. Qualifications Education - Required Education or
Equivalent Experience Bachelor's Degree required Master's/Advanced
Degree preferred Required Experience 10+ years in Audit or Risk
Additional Information All your information will be kept
confidential according to EEO guidelines.
Direct Staffing Inc
Keywords: Direct Staffing Inc, San Ramon , SENIOR ERM AUDIT MANAGER, Executive , San Ramon, California
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