Audit Manager - Operational Risk Job Details
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Show me jobs like this one| Employer: | Bank of the West | Job Ref No: | 35422 | Job Title: | Audit Manager - Operational Risk | Sector: | Asset Management | Sub Sector: | Unspecified | Risk Type: | Operational | Expertise: | Other | Responsibilities • Analyze incidents and complaints in order to identify internal control ramifications. • Review how incidents are identified, reported, analyzed and corrected by permanent control units. In the course of the screening and investigation activities, the candidate will have to work both with auditors and examiners as well business units and operation units. • Maintain close relationship with the Operational Risk Department Managers (Risk Management Group), the Operational Risk Managers (Business lines) and the Corporate Security Department. • Recommend intermediate or in-depth investigations in order to review related direct and indirect responsibilities as well as internal control ramifications; recommend changes in the risk assessment of related auditable entities, and; lead or participate in investigations or audits related to the area of responsibilities. • Ensures performance of independent and objective evaluations of the adequacy, effectiveness and efficiency of the bank’s internal controls, disclosure controls, and operating systems in area(s) or audit responsibility. • Ensures that audit activities comply with Audit Department standards. • Manages the performance of special studies and evaluations of bank activities and special investigations of internal or external frauds or irregularities affecting bank or customer assets. • Manages, directs, trains and evaluates assigned staff. • Maintains effective and professional relationships with bank audit clients; managers and staff of the bank’s public accountants; representatives of federal and state regulatory agencies; and others dealt with in a professional capacity. • Performs other duties as assigned. Qualifications • Minimum ten years of increasing responsibility within audit, operational risk, and/or continuous monitoring, preferably in a banking environment. • Strong experience in information technology audit. • Minimum of five years of leadership/management experience. • Successful experience in process improvement and reengineering • Strong analytical skills • Experience in Fraud investigation • Bachelor’s degree in Finance, Accounting, Engineering, IT or equivalent combination of training and experience • One of the following licenses required: CIA, CISA, or CFE Complete knowledge of the following: • Control and disclosure systems • Accounting • Bank products • Auditing • EDP general controls • Bank policies and procedures • Statistics | Region/Country: | Americas, United States | States/Counties: | California | City: | San Ramon | Address: | Post Date: | 02/10/2012 |
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