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Vice President (Fintech)
Описание вакансии
Текст:
TL;DR
Vice President (Fintech): Overseeing technology audit engagements for risk management systems with an accent on data quality, application stability, and regulatory compliance. Focus on assessing complex internal controls, leading global audit teams, and communicating findings to senior management to mitigate emerging financial risks.
Location: Onsite in Dallas, Texas
Company
is a leading global investment banking, securities and investment management firm.
What you will do
- Lead the scoping and planning of technology audits for various risk management functions.
- Assess the design and operating effectiveness of controls for risk measurement and reporting systems.
- Deploy analytical procedures and tools to evaluate system stability and data quality.
- Communicate audit results and effectiveness of controls to local and global management.
- Monitor and follow up with management on the resolution of identified audit findings.
- Collaborate with the Audit Committee and Board of Directors on oversight responsibilities.
Requirements
- Minimum 9 years of experience as a technology auditor.
- Strong understanding of software development, system architecture, and risk management.
- Proficiency in SQL, R, or other data analysis languages.
- Ability to review code in Java, C++, Python, or VBA.
- Proven experience in managing audit engagements and teams across locations.
- Industry certification such as CISA or CISSP.
Nice to have
- Current pursuit of CFA or FRM designations.
- Experience in designing automated solutions or efficiency improvements.
- Deep expertise in financial products and operations.
Culture & Benefits
- Comprehensive health and wellness benefits.
- Opportunities for professional and personal development.
- Access to firmwide employee networks and diversity programs.
- Support for personal finance and mindfulness programs.
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