We're looking for an experienced Project Manager at the VP level with strong domain knowledge in Market Risk or Counterparty Credit Risk to lead regulatory and strategic change initiatives. 🔑 Key Highlights: ✔️ 8+ years of experience, including 5+ years in managing risk or regulatory change ✔️ Expertise in VaR, IRC, PD, LGD, EAD, RWA, PFE, EEPE ✔️ Prior exposure to global regulatory initiatives like Basel III, FRTB, BCBS 239 ✔️ Strong stakeholder engagement across regions and functions ✔️ Skilled in tools like JIRA, Confluence, MS Project ✔️ Proven delivery across risk technology, process, and data transformation projects We’re seeking someone who can lead from the front—driving execution, influencing global stakeholders, and ensuring delivery excellence across risk programs.
Role & Responsibilities: • Leading and executing the IT audit reviews independently in global Risk audits end to end including audit scoping, execution, and reporting with senior stakeholders. Work closely with business auditors globally on integrated audit reviews • Take primary responsibility for audit planning, fieldwork, finalising report findings and agreeing action plans with auditees including senior stakeholders. • Raising pertinent and impactful IT, data management and business integrated issues and finalising the audit report with senior stakeholders. • Support Internal Audit’s strategic initiative for Data Analytics and Continuous Auditing by being an active supporter and contributor to this initiative. • Managing stakeholder relationships with both IT and business auditees. • Follow-up and validating audit findings raised in audit reports and tracked by Internal Audit. • Perform risk assessments, at least annually, using the departmental risk assessment methodology. • Carry out special projects, ad hoc investigations and advisory work where required. Mind Set: • Solid experience of executing IT and data management audits within an investment bank in an integrated audit team. Strong track record in: understanding business and IT processes, • Deep understanding of business and related system processes, gained through work experience at global financial institutions • Good understanding of data management processes • Proven ability to build strong relationships with auditees • Confident manner and strong communication skills, both oral & written • Sound judgement on the criticality and impact of issues identified • Strong time and project management skills.