Assistant Vice President - Risk Audit - Banking/Financial Services

Key Responsibilities:

- Execute end-to-end Risk Management audits across global teams.

- Conduct process walkthroughs, identify risks and key controls.

- Perform Design Effectiveness Testing (DET) and Operating Effectiveness Testing (OET).

- Execute risk-based audits and issue validation.

- Draft audit observations, remediation plans, and audit reports.

- Support continuous auditing, risk assessments, and annual audit planning.

- Work with stakeholders across regions on integrated audit assignments.

- Utilize data analytics to identify control gaps and emerging risks.

Required Skills:

- 6+ years of experience in Internal Audit or Risk Audit within Banking/Financial Services.

- Experience auditing Market Risk, Credit Risk, Operational Risk, or Model Risk functions.

- Strong understanding of:

1. Risk Governance & Control Frameworks

2. End-to-End Audit Lifecycle

3. Risk-Based Auditing

4. Process Walkthroughs

5. Control Identification & Assessment

6. Design & Operating Effectiveness Testing (DET/OET)

- Regulatory Knowledge:

1. Basel III

2. CRD IV

3. BCBS 239 (Risk Data Aggregation & Reporting)

Preferred:

- Understanding of financing and derivative products.

- Exposure to SQL, Python, R, Tableau, QlikView/Qlik Sense, or other data analytics tools.

- Experience in a global investment bank, Big 4, or consulting firm.

- Professional qualifications such as CA, CPA, CIA, FRM, CFA, or a quantitative background are an advantage.