SVP, Head of Corporate Audit Information Technology

SVP, Head of Corporate Audit for Information Technology

Who we are looking for The Senior Vice President (SVP) of Corporate Audit – Head of Corporate Audit for Information Technology – is a pivotal leadership role within Corporate Audit. As a direct report to the General Auditor, this executive will provide leadership in establishing, directing, and executing Corporate Audit’s strategy for activities related to Global Technology Services. As a member of the global Corporate Audit Management Committee, this leader influences, collaborates, and partners with Corporate Audit peers to develop the global Corporate Audit strategy and methodology in line with industry practices, professional standards, and regulatory requirements.

The role leads the infrastructure, cyber, and horizontal IT audit functions, is based in the Boston office four days a week. Why this role is important to us Corporate Audit independently assesses the effectiveness of the internal control environment, proactively advises on risk management, and influences the organization’s culture of risk excellence. The team you will be joining plays an important role in the overall success of the organization.

Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best.

Join us if making your mark in the financial services industry from day one is a challenge you are up for.

• Set the strategy for all IT infrastructure, cyber, and business IT risk coverage and audits globally.
• Build, develop, and sustain a high-performing organization by cultivating a strong pipeline of leaders and technical experts, fostering upward mobility, succession readiness, and a culture of excellence, accountability, and role-model leadership.
• Build out continuous auditing processes, including the use of data analytics.
• Collaborate closely with global peers for business and legal entity audits.
• Advise the General Auditor and the E&A Committee of the Board on technology risks.
• Maintain key stakeholder relationships across the organization, including the CIO, CISO, CTO, and other senior leaders.
• Manage, build, and develop a diverse global team of auditors providing expert advice and assurance on technology risks, including cyber risks and threats.
• Ensure the IT audit function is well integrated with the overall audit program.
• Communicate audit findings and recommendations effectively to the bank’s leadership team.
• Monitor and track progress on audit findings and recommendations.
• Serve as a subject matter expert for technology risk and controls frameworks, including NIST, and apply them effectively in audit work.
• Develop credible and strong working relationships with key regulators and communicate audit strategy and results effectively.
• Participate as an active non-voting member of governance and risk committees and management steering committees, promoting balanced discussions and encouraging challenge and debate.
• Establish and maintain strong working partnerships with peers while leading business and legal entity audits globally.
• Role model cross-cultural awareness and help establish and maintain a collaborative and inclusive global work environment.
• Drive transformation and continuous improvement in Corporate Audit practices, processes, and operational activities.

• Demonstrated understanding of technology risk management, including qualitative and quantitative assessments, IT and…