Corporate Audit Program Manager - Treasury, Vice President

About the position

The Corporate Audit Program Manager - Treasury, Vice President will lead Corporate Audit's monitoring of issue resolution with the Global Treasury organization, overseeing teams to validate corrective actions and track progress until closure. Additionally, the individual will ensure compliance with relevant regulations and identify how to minimize future risks by addressing root cause of the issues. In this role, the individual will challenge senior stakeholders on remediation performed, validation approaches, and meeting strict timelines. Candidates will be experienced in sound liquidity risk management and governance practices within the banking industry. The successful candidate must be able to thrive in a fast-paced environment, communicate clearly to Executive Management and Regulators, and have prior experience working with regulators through examinations and/or issue validations. The individual will report directly to the Corporate Audit Managing Director for Global Treasury and the role is based in Boston, MA. Due to the role requirements this job needs to be performed primarily in the office with some flex work opportunities available.

Responsibilities

• Quickly prepare board ready materials, messaging, memos etc. for several oversight committees, as well as for the regulator and General Auditor.
• Support the direct audit team that are executing validation testing.
• Pivot between several different remediation efforts across the program to effectively contribute during critical path meetings; understand the impact to program timelines and articulate those as thematic concerns/risks within program reporting.
• Establish and maintain strong and effective client relationships with business management across the lines of defense.
• Analyze internal processes against regulations to ensure it is compliant with U.S. and non-U.S. regulatory requirements.
• Demonstrate strong knowledge of liquidity risk sound business practices and regulatory expectations and requirements.

Requirements

• 10+ years of experience in auditing and first- or second-line Treasury / Risk roles (liquidity risk, asset-liability management, and/or portfolio management).
• Bachelor's degree in Finance, Accounting, Business or related field.
• Advanced degree or certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation or its equivalent.
• Prior experience working with regulators through examinations and/or issue validations.
• Detailed knowledge of key banking regulations, including Reg YY, Reg WW (LCR/NSFR), FR-2052a, BCBS 248, etc. Also, familiarity with relevant Safety and Soundness guidance for treasury and large bank.

Benefits

• Generous medical care
• Insurance and savings plans
• Flexible Work Programs
• Development programs and educational support
• Paid volunteer days
• Matching gift programs
• Access to employee networks