ED - Internal Audit Financial Risk and Lending
Madison Davis LLC · New York, New York, United States
FULL TIMEpermanent
Job Description
Overview
Interested in this role You can find all the relevant information in the description below.
A leading global financial institution is seeking an experienced Executive Director, Financial Risk & Lending Audit to lead Internal Audit coverage across financial risk management and lending activities. This senior leadership role is responsible for overseeing complex, high-profile audits and providing independent assurance over risk management practices, governance, and internal controls across a sophisticated banking environment.The ideal candidate will have extensive banking and financial services experience with deep expertise in credit risk, lending, liquidity, market risk, capital management, and enterprise risk. This individual will lead large-scale audits, oversee continuous monitoring and risk assessments, engage with senior business and risk stakeholders, and manage a team of audit professionals.ResponsibilitiesLead complex financial risk and lending audits with limited senior management supervisionDevelop and execute risk-based audit coverage across financial risk areasOversee audits of credit, liquidity, market, capital, and enterprise risk managementLead audit coverage of corporate banking, private credit, NBFI lending, and complex credit portfoliosAssess lending processes including origination, credit administration, collateral, portfolio monitoring, and problem loansEvaluate financial risk reporting, risk aggregation, governance, and escalation processesDirect continuous monitoring and risk assessments across assigned risk areasMonitor key risk indicators, regulatory developments, audit issues, and changes in risk profilesEngage with business leaders, risk management teams, regulators, and other stakeholdersLead validation of regulatory and Internal Audit remediation activitiesManage, coach, and develop internal and co-sourced audit professionalsRecommend changes to audit strategy, scope, frequency, and coverage based on emerging risksRequirements15+ years of experience in banking, financial services, Internal Audit, Risk Management, or a related fieldExtensive experience leading Internal Audit engagements within a complex banking environmentDeep expertise in financial risk management and credit xzbcwsv riskStrong understanding of lending businesses and the credit lifecycleExperience with corporate banking, private credit, NBFI lending, or complex lending portfoliosStrong knowledge of liquidity, market, capital, stress testing, and enterprise risk managementUnderstanding of banking regulations and regulatory expectationsExperience with continuous monitoring, risk assessments, and audit planningProven ability to interact with senior business and risk management stakeholdersExperience managing and developing audit professionalsStrong knowledge of IIA standards, audit methodology, and internal controlsExceptional communication, judgment, and executive-level presentation skills
Interested in this role You can find all the relevant information in the description below.
A leading global financial institution is seeking an experienced Executive Director, Financial Risk & Lending Audit to lead Internal Audit coverage across financial risk management and lending activities. This senior leadership role is responsible for overseeing complex, high-profile audits and providing independent assurance over risk management practices, governance, and internal controls across a sophisticated banking environment.The ideal candidate will have extensive banking and financial services experience with deep expertise in credit risk, lending, liquidity, market risk, capital management, and enterprise risk. This individual will lead large-scale audits, oversee continuous monitoring and risk assessments, engage with senior business and risk stakeholders, and manage a team of audit professionals.ResponsibilitiesLead complex financial risk and lending audits with limited senior management supervisionDevelop and execute risk-based audit coverage across financial risk areasOversee audits of credit, liquidity, market, capital, and enterprise risk managementLead audit coverage of corporate banking, private credit, NBFI lending, and complex credit portfoliosAssess lending processes including origination, credit administration, collateral, portfolio monitoring, and problem loansEvaluate financial risk reporting, risk aggregation, governance, and escalation processesDirect continuous monitoring and risk assessments across assigned risk areasMonitor key risk indicators, regulatory developments, audit issues, and changes in risk profilesEngage with business leaders, risk management teams, regulators, and other stakeholdersLead validation of regulatory and Internal Audit remediation activitiesManage, coach, and develop internal and co-sourced audit professionalsRecommend changes to audit strategy, scope, frequency, and coverage based on emerging risksRequirements15+ years of experience in banking, financial services, Internal Audit, Risk Management, or a related fieldExtensive experience leading Internal Audit engagements within a complex banking environmentDeep expertise in financial risk management and credit xzbcwsv riskStrong understanding of lending businesses and the credit lifecycleExperience with corporate banking, private credit, NBFI lending, or complex lending portfoliosStrong knowledge of liquidity, market, capital, stress testing, and enterprise risk managementUnderstanding of banking regulations and regulatory expectationsExperience with continuous monitoring, risk assessments, and audit planningProven ability to interact with senior business and risk management stakeholdersExperience managing and developing audit professionalsStrong knowledge of IIA standards, audit methodology, and internal controlsExceptional communication, judgment, and executive-level presentation skills