SENIOR ERM AUDIT MANAGER

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About this role

Company Description

Financial Services - Commercial Banking

Job Description

SENIOR ERM AUDIT MANAGER 

San Ramon, CA



Exp 10 -15 yrs

Degree Bach

Relo

Bonus

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


Qualifications

Additional Information

All your information will be kept confidential according to EEO guidelines.

Direct Staffing Inc


Frequently Asked Questions

Is the salary disclosed for the SENIOR ERM AUDIT MANAGER position at dstaff?
The salary for this SENIOR ERM AUDIT MANAGER role at dstaff is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the SENIOR ERM AUDIT MANAGER position at dstaff located?
This SENIOR ERM AUDIT MANAGER role at dstaff is based in CA, San Ramon, San Ramon, CA, United States, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the SENIOR ERM AUDIT MANAGER role at dstaff full-time or part-time?
This is listed as a Full time position. It is posted as a SENIOR ERM AUDIT MANAGER role at dstaff.
How do I apply for the SENIOR ERM AUDIT MANAGER position at dstaff?
Click the "Apply Now" button on this page. You will be redirected to dstaff's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the SENIOR ERM AUDIT MANAGER job at dstaff posted?
This SENIOR ERM AUDIT MANAGER position at dstaff was posted on Apr 21, 2015. Apply as soon as possible — early applications are often reviewed first.
SENIOR ERM AUDIT MANAGER
dstaff
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