Senior Audit Manager - Enterprise-wide Risk Management (ERM) and Governance Audit

HSBC
Buffalo
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Team management","Stakeholder management","Analytical thinking","Critical thinking","Risk awareness"]

Lead audit coverage of enterprise-wide risk management (ERM) and corporate governance across HSBC Group in the US. Manage a team of audit managers and oversee delivery of the ERM and Governance Audit Plan, coordinating coverage across internal audit teams. Partner with regulators and key stakeholders to assess emerging risks, plan audit schedules, manage audit findings, and drive audit process improvements through analytical, data-driven approaches.

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FursaFursa
HSBC
HSBC
18 hours ago

Senior Audit Manager - Enterprise-wide Risk Management (ERM) and Governance Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Lead audit coverage of enterprise-wide risk management (ERM) and corporate governance across HSBC Group in the US. Manage a team of audit managers and oversee delivery of the ERM and Governance Audit Plan, coordinating coverage across internal audit teams. Partner with regulators and key stakeholders to assess emerging risks, plan audit schedules, manage audit findings, and drive audit process improvements through analytical, data-driven approaches.
Location: Buffalo
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead a team of 3 audit managers, overseeing delivery of all US audits in the ERM and Governance Audit Plan.
  • •Interact with local regulators and manage relationships with US stakeholders on major plans, projects, strategic developments, and industry trends.
  • •Coordinate internal audit coverage of regulatory requirements across multiple audit teams in the US.
  • •Manage individual audits and ensure delivery of the annual audit plan within timeframes, standards, methodology, budget, and best practices.
  • •Confirm audit findings and recommendations are understood and appropriately addressed, and drive audit process improvements.

Key Requirements

  • •Extensive relevant experience in the financial services sector, with prior experience in internal audit, consultancy, or external audit preferred.
  • •Experience managing a team of professionals.
  • •Knowledge of US regulatory requirements and business processes related to ERM and governance.
  • •Accounting, audit, analytical, financial, project management, quantitative, risk, and technology skills, qualifications or certifications.
  • •Undergraduate or graduate degree in business, accounting, mathematics, or social sciences; preference for CIA, CISA, CFE, or ACAMS; fluency in English; willingness to travel.
Experience:Financial services
Skills:Team managementStakeholder managementAnalytical thinkingCritical thinkingRisk awareness
Certifications:CIACISACFEACAMS
Languages:English
Tech Stack:Data analyticsProcess miningAI

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

HSBC
Global banking and financial services organisation offering retail, commercial, corporate and investment banking, wealth management, and global markets services across Europe, Asia, the Americas and the Middle East.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1865
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn