Stripe3 дня назад
Руководитель регуляторных вопросов в Отделении внутреннего аудита, EMEA
Зарплата не указана
РЫНОК
13 634 ₽медиана по профессии
Tech Lead / Team Lead · 356 вакансий с указанной зарплатой
5 092половина предложений: 9 708–18 1041,2 млн
Работодатель не указал зарплату — сравните с рынком сами.
London
Обязанности
- 01Lead and execute risk-based internal audits and provide input into a risk-based internal audit strategy that ensures comprehensive, end-to-end audit coverage
- 02Oversee evaluation and testing of governance, risk management, internal controls, compliance, financial reporting, and operational processes to ensure their effectiveness, accuracy, and regulatory compliance
- 03Present independent, objective reports directly to the UK Board, Audit Committee, and senior leadership on the effectiveness of internal controls, risk management, and governance processes
- 04Ability to engage with partners and regulators; help prepare and present audit evidence and findings to enhance confidence in our internal oversight processes
- 05Clearly communicate complex risks and impacts to senior stakeholders, including the Board, Audit Committee, and regulators (e.g., FCA, CBI)
- 06Partner with senior management and cross-functional teams to translate audit findings into durable, structured remediation plans with control enhancements, tracking all corrective actions to verified closure
- 07Invest in understanding the business to better identify areas of need and opportunities to advise
- 08Research and stay current on applicable regulatory requirements and (e.g., GAAP, IFRS, PSD2, EMD2, EBA, etc.), emerging trends and best practices
Требования
- 018+ years of experience in internal auditing, risk management, or compliance, preferably within the banking or financial services sector
- 02Expertise in auditing financial controls, operations and regulatory compliance
- 03Bachelor’s degree in Accounting, Finance, Business Administration, or related field
- 04Strong experience in risk-based audit planning, execution, and reporting across governance, compliance, financial reporting, and operational controls
- 05Professional certification such as CIA, CPA, CAMS, CRCM or similar is required (or active pursuit)
- 06Strong analytical skills with experience using data analytics and continuous monitoring tools to support audit activities
- 07Excellent written and verbal communication skills; ability to present complex issues clearly to non-technical senior stakeholders
- 08Proven ability to lead cross-functional remediation efforts and track closure of corrective actions
- 09High degree of integrity, independence, and professional skepticism
Условия
- 01This position is office-based in London, UK