Vice President, Internal Audit
2 weeks ago
The role of Vice President, Internal Audit, is paramount in providing strategic expertise and participating in the execution oft he design, risk assessment, control identification, documentation, testing, findings, and recommendation process for internal audits of the highest complexity within the Bank. This includes audits such as the Internal Capital Adequacy Process, Basel AIRB Risk-Based Approach, Model Risk Management, and Second Line of Defense Effectiveness, across various business units.
The incumbent will spearhead the development and implementation of audit coverage for new products and/or services, aligning closely with the Bank’s strategic initiatives. Acting as a key subject matter expert, the Vice President will independently analyze information and lead audit projects. Additionally, the role entails providing critical support to the Chief Auditor on activities such as multi-year audit planning and quarterly reporting to the Audit Committee.
The successful candidate is expected to bring extensive specialized financial services knowledge to the table, encompassing the Bank’s business lines, internal audit standards, and a profound understanding of OSFI regulatory requirements, including the Basel Advanced Internal Risk-Based approach. Operating at a senior level, this role requires a significant degree of managerial autonomy and technical acumen in executing duties.
The Core Responsibilities Of The Job:- Expert Support to the Chief Auditor for Execution of the Annual Audit Plan:
- Lead and direct high-complexity audits within established timeframes and budgets, focusing on pivotal topics such as Capital and Second-Line of Defense Effectiveness.
- Contribute to the quarterly reporting process for the Audit Committee of the Board.
- Oversee a portion of the audit universe, leveraging deep subject matter expertise.
- Drive follow-up testing of management actions to resolve audit findings.
- Assume a key role in overseeing effective audit coverage of the Bank’s Advanced Internal Risk-Based approach program.
- Strategic Risk Assessment:
- Collaborate closely with the Chief Auditor in developing risk-based 3-year horizon audit plans and Basel AIRB multi-year audit plans.
- Maintain an acute awareness of strategic direction, significant initiatives, emerging risks, and regulatory updates to ensure audit coverage remains pertinent and value-driven.
- Contribute actively to regular risk assessments of each auditable entity through comprehensive evaluation of the Bank’s core risks.
- Leadership in People Management:
- Provide authoritative review and guidance on the work of other staff members, offering constructive feedback for enhanced audit coverage.
- Support the chief auditor in updating and refining Internal Audit policies and procedures to steer the execution of the Bank’s internal audit activities effectively.
- Relationship Management:
- Cultivate and maintain robust communication channels with Senior Management across business lines.
- Foster positive working relationships with management of control functions to ensure seamless collaboration.
- Engage with the CEO, Audit Committee, External Auditor, Regulators, and pertinent third parties as needed, demonstrating adeptness in managing high-level interactions.
- Possess a post-secondary degree in a relevant field, with an Internal Audit designation considered a significant asset.
- Bring forth a minimum of 15 years of demonstrated expertise in a senior leadership capacity within Financial Services audit, coupled with extensive people management experience.
- Exhibit deep exposure to auditing/assessment of Financial Services product lines and/or control functions. Including deep knowledge of Financial Risk Management Functions, including governance processes related to topics such as Capital and Model Risk Management
- Demonstrate a profound understanding of Basel Advanced Internal Risk-Based Approach internal control expectations.
- Display exceptional written and verbal communication skills, with a proven ability to communicate effectively across all organizational levels.
- Possess a remarkable capacity to influence and impact Senior Management, driving acceptance and implementation of recommendations pertaining to identified control issues.
- Exhibit outstanding organizational, time management, and project management abilities, adept at managing multiple priorities within stringent deadlines.
- Demonstrate a track record of successful people management and coaching.
-
Vice-President, Retail Credit Risk Audit
3 days ago
Old Toronto, Canada Scotiabank Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Title: Vice-President, Retail Credit Risk Audit Requisition ID: 199836Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Purpose Oversee and leads a team of auditors responsible for internal...
-
Vice-President, Retail Credit Risk Audit
3 days ago
Old Toronto, Canada Scotiabank Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Title: Vice-President, Retail Credit Risk Audit Requisition ID: 199836Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Purpose Oversee and leads a team of auditors responsible for internal...
-
Vice-President, Retail Credit Risk Audit
3 days ago
Old Toronto, Canada Scotiabank Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Title: Vice-President, Retail Credit Risk Audit Requisition ID: 199836Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Purpose Oversee and leads a team of auditors responsible for internal...
-
Cyber Audit, Assistant Vice President
1 week ago
Old Toronto, Canada State Street Full timeWho we are looking for We are looking for a highly skilled and experienced Cyber Audit, Assistance Vice President to join our global cyber audit team. To succeed in this role, you need to have a deep understanding of cyber risks processes, controls, industry standards, and should have a strong knowledge of NIST, MITRE, and Defense in Depth concepts. You...
-
Cyber Audit, Assistant Vice President
2 weeks ago
Old Toronto, Canada State Street Full timeWho we are looking for We are looking for a highly skilled and experienced Cyber Audit, Assistance Vice President to join our global cyber audit team. To succeed in this role, you need to have a deep understanding of cyber risks processes, controls, industry standards, and should have a strong knowledge of NIST, MITRE, and Defense in Depth concepts. You...
-
Cyber Audit, Assistant Vice President
1 week ago
Old Toronto, Canada State Street Full timeWho we are looking for We are looking for a highly skilled and experienced Cyber Audit, Assistance Vice President to join our global cyber audit team. To succeed in this role, you need to have a deep understanding of cyber risks processes, controls, industry standards, and should have a strong knowledge of NIST, MITRE, and Defense in Depth concepts. You...
-
Cyber Audit, Assistant Vice President
3 weeks ago
Toronto, Canada State Street Full timeWho we are looking for We are looking for a highly skilled and experienced Cyber Audit, Assistance Vice President to join our global cyber audit team. To succeed in this role, you need to have a deep understanding of cyber risks processes, controls, industry standards, and should have a strong knowledge of NIST, MITRE, and Defense in Depth concepts. You...
-
Cyber Audit, Assistant Vice President
2 weeks ago
Toronto, Canada State Street Full timeWho we are looking forWe are looking for a highly skilled and experienced Cyber Audit, Assistance Vice President to join our global cyber audit team. To succeed in this role, you need to have a deep understanding of cyber risks processes, controls, industry standards, and should have a strong knowledge of NIST, MITRE, and Defense in Depth concepts. You will...
-
Old Toronto, Canada State Street Corporation Full timeIT Audit for Financial Risk, Vice President IT Audit for Financial Risk, Vice President Who we are looking forThe IT Audit, Vice President is responsible for audit engagements that focus on business risk and related application technology for a specific business divisions and/or functions. Team members work with business auditors to understand business...
-
Old Toronto, Canada State Street Corporation Full timeIT Audit for Global Markets, Vice President IT Audit for Global Markets, Vice President Who we are looking forThe IT Audit, Vice President is responsible for audit engagements that focus on business risk and related application technology for a specific business divisions and/or functions. Team members work with business auditors to understand business...
-
Old Toronto, Canada State Street Corporation Full timeIT Audit for Global Markets, Vice President IT Audit for Global Markets, Vice President Who we are looking forThe IT Audit, Vice President is responsible for audit engagements that focus on business risk and related application technology for a specific business divisions and/or functions. Team members work with business auditors to understand business...
-
Old Toronto, Canada State Street Corporation Full timeIT Audit for Financial Risk, Vice President IT Audit for Financial Risk, Vice President Who we are looking forThe IT Audit, Vice President is responsible for audit engagements that focus on business risk and related application technology for a specific business divisions and/or functions. Team members work with business auditors to understand business...
-
Old Toronto, Canada State Street Corporation Full timeIT Audit for Global Markets, Vice President IT Audit for Global Markets, Vice President Who we are looking forThe IT Audit, Vice President is responsible for audit engagements that focus on business risk and related application technology for a specific business divisions and/or functions. Team members work with business auditors to understand business...
-
Old Toronto, Canada State Street Corporation Full timeIT Audit for Financial Risk, Vice President IT Audit for Financial Risk, Vice President Who we are looking forThe IT Audit, Vice President is responsible for audit engagements that focus on business risk and related application technology for a specific business divisions and/or functions. Team members work with business auditors to understand business...
-
Old Toronto, Canada State Street Full timeWho we are looking for We are looking for a technology subject matter expert, Assistant Vice President, for the Quality Assurance and Improvement Program within Corporate Audit, who will be responsible for examining and evaluating the effectiveness, efficiency and compliance of Internal Audit activities related to information technology. In this role, you...
-
Old Toronto, Canada State Street Full timeWho we are looking for We are looking for a technology subject matter expert, Assistant Vice President, for the Quality Assurance and Improvement Program within Corporate Audit, who will be responsible for examining and evaluating the effectiveness, efficiency and compliance of Internal Audit activities related to information technology. In this role, you...
-
Old Toronto, Canada State Street Full timeWho we are looking for We are looking for a technology subject matter expert, Assistant Vice President, for the Quality Assurance and Improvement Program within Corporate Audit, who will be responsible for examining and evaluating the effectiveness, efficiency and compliance of Internal Audit activities related to information technology. In this role, you...
-
IT Audit for Global Markets, Vice President
3 days ago
Old Toronto, Canada State Street Full timeWho we are looking for The IT Audit, Vice President is responsible for audit engagements that focus on business risk and related application technology for a specific business divisions and/or functions. Team members work with business auditors to understand business risks and related application input/processing/output controls such as interface controls,...
-
IT Audit for Global Markets, Vice President
3 days ago
Old Toronto, Canada State Street Full timeWho we are looking for The IT Audit, Vice President is responsible for audit engagements that focus on business risk and related application technology for a specific business divisions and/or functions. Team members work with business auditors to understand business risks and related application input/processing/output controls such as interface controls,...
-
IT Audit for Global Markets, Vice President
3 days ago
Old Toronto, Canada State Street Full timeWho we are looking for The IT Audit, Vice President is responsible for audit engagements that focus on business risk and related application technology for a specific business divisions and/or functions. Team members work with business auditors to understand business risks and related application input/processing/output controls such as interface controls,...
