Manager – Credit Risk

Key responsibilities

• Assess inherent business risks and determine if key controls exist to mitigate those risks.
• Perform both quantitative and qualitative analysis in the areas of Credit or Market Risk.
• Evaluate the adequacy of design and effectiveness of key controls and potential business concerns.
• Document the results of work performed. The extent of documentation would include proper cross-referencing, checklists, indexing, documentation maintenance, documented exception follow-up procedures, etc.
• Develop audit findings and document business concerns, risks, root causes, and recommendations in writing for inclusion in the Audit Report. Present/communicate observations to line management. Secure formal management responses to audit recommendations.
• Hold follow-up meetings concerning open audit actions with line management quarterly.