What are the responsibilities and job description for the Director, Internal Audit, Liquidity Risk Management and Interest Rate Risk position at PRI Technology?
Director, Internal Audit, Liquidity Risk Management & Interest Rate Risk (IRRBB)
Full Time
Jersey City, NJ (Hybrid)
Job Description
The Director Internal Audit, Corporate Treasury will provide independent, objective assurance over the design and execution of the Bank’s Finance and Corporate Treasury (Interest Rate Risk, Liquidity Risk Management and Funds Transfer Pricing) practices established through Combined U.S. Operations Finance and Treasury internal infrastructure, frameworks, policies, management reporting, and board reporting. This individual will be a contributor to maturing the Internal Audit (IA) function and influencing change across the first and second line of defense through audit coverage over the Chief Financial Officer, Treasurer and Chief Risk Officer’s organization.
What will you do?
- Oversee staff and audit engagements / projects focusing on U.S. Finance and Corporate Treasury with broader coverage of Liquidity Risk Management, Interest Rate Risk in the Banking Book (IRRBB), Funds Transfer Pricing, Financial Planning and Analysis.
- Maintain IAs approach to opining on the Quality of Finance and Corporate Treasury Management, aligning with key regulatory guidance.
- In alignment with IA methodology, directly oversee the audit universe for US Finance and Corporate Treasury and the execution of the annual audit plan.
- Drives the continual assessment of key and emerging risks and adjusts annual plans as necessary.
- Responsible for delivering key insights to management and supporting functions. Leveraging deep expertise in business strategy to support the audit function and the organization with actionable insights to drive ongoing success.
- Supports the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration with key partners, leveraging the use of analytics, business intelligence, and other enabling approaches, technologies, and tools.
- Coordinate and manage regulatory requests and examinations with bank regulators and external auditors.
Must-have
Nice-to-have
