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Senior Risk Management Leader
2 months ago
CMC Markets is seeking a highly experienced and skilled professional to lead our Internal Audit function as Group Head of Internal Audit. This is a key and senior hire for the business, reporting directly to the Deputy CEO.
Key Responsibilities
- Develop and deliver the annual and 3-year internal audit plan, ensuring alignment with business objectives and regulatory requirements.
- Lead and participate in delivering complex and challenging audit assignments, leveraging expertise in risk management and audit methodologies.
- Collaborate with stakeholders to identify and address meaningful issues impacting business operations, driving remedial action and continuous improvement.
- Prepare draft audit reports for review by management, ensuring clear and concise communication of findings and recommendations.
- Effectively track and chase audit actions, testing implementation prior to sign-off and ensuring closure.
- Build and maintain relationships with key stakeholders, participating in Continuous Monitoring activities and representing Internal Audit at management meetings/committees.
- Stay up-to-date with industry best practices and regulatory requirements, applying knowledge to inform audit planning and execution.
To succeed in this role, you will require:
- 8-10 years of post-qualification experience in financial services or banking, with a proven track record in leading and delivering risk-based projects.
- Demonstrable understanding and knowledge of audit methodologies, including risk assessment and control evaluation.
- Strong knowledge of global regulation and key areas of regulatory focus from regional regulators, including FCA, EBA, ASIC, BaFin, and MAS.
- Proven record of strong communication and influencing skills, with the ability to effectively communicate with stakeholders at all levels.
- Excellent planning, coordination, organization, and presentation skills, with the ability to work in a fast-paced environment and adapt to change.
- Strong analytical skills and high attention to detail, with the ability to negotiate issues and resolve problems.
CMC Markets is a leading online trading platform, powered by our people. We are an equal opportunities employer, committed to creating a diverse and inclusive workplace where our people feel confident to be themselves, feel valued, and are able to do their best work.
