Risk

• Lead and develop a team of audit professionals with a focus on talent development and ensuring the team has strong audit expertise and project management
• Maintain strong working relationships with stakeholders and business partners within the Corporate & Risk portfolio, on a foundation of transparency and respect
• Work with the AVP, Internal Audit on updating the annual risk assessment and audit plan for the Corporate & Risk Management functions
• Lead the team through planning, executing, and reporting of audit work for the assigned audit portfolio
• Oversee the documentation of audit working papers and audit test strategy to ensure that audit objectives and approach address identified risks and service broader business needs
• Direct, motivate and develop a group of senior auditors, managers and senior managers maximizing their individual contribution, their professional growth, and their ability to function effectively with their colleagues as a team
• Oversee the assessment of key control design and operating effectiveness
• Review testing of key controls for adequacy and quality of the supporting documentation
• Lead meetings with clients to drive audits and present audit issues and recommendations
• Review the report on results of key controls testing and proposed recommendations to close any identified gaps
• Design, implement and embed data analytics in the audit process to improve audit effectiveness and efficiency
• Champion and actively support the integrated audit and data analytics initiatives
• Stay up to date on current best practices in risk management and control assessments
• Manage multiple simultaneous audit projects within assigned time and budget
• Maintain effective internal communication through the ongoing acquiring and sharing of information related to industry thought leadership and best practices

Director, Internal Audit, Corporate Functions – Risk Management

Director – IT Contract Strategy, Risk Management

Senior Analyst, Operational Risk

Senior Governance and Control Analyst

Manager – Operational Risk