girl looking into her desktop
Back to search results

Operational Resilience and Business Continuity - Senior Auditor

Charlotte, North Carolina;

Job Description:

Role & Responsibilities

Responsible for conducting Operational Resilience and Business Continuity Audits globally with regular engagement in global work of the same nature.

  • Responsible for executing multiple areas of test work during audit activities.
  • Uses analytical skills and/or technical expertise to execute assigned audit testing responsibilities and identify opportunities to automate testing or create continuous monitoring.
  • Independently executes audit test work on assigned audits in a timely manner and with high quality.
  • Identifies control deficiencies, discusses with line management and initiates control matter recommendations in assigned test areas.
  • Demonstrate a good level of project management skills and is able to lead work.
  • Raises issues and concerns and makes recommendations for severity ratings.
  • Assesses issues for impact to business processes, controls and strategies; recommends severity ratings and escalation of broad themes or trends, engages in discussions about risk and demonstrates business knowledge.
  • Establish business partner relationships; primary engagement is with line management.
  • Exercises critical thinking and judgment to effectively influence management to improve the control environment.
  • Consistently strives to improve processes and challenge the status quo to improve existing operating environment.
  • Supports employee development efforts, teamwork and a positive and inclusive work environment.

The Team

This is a great opportunity to work within a diverse team of individuals covering a high-risk area across the Bank with teammates in US, Brazil, Mexico, London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful work. We provide full onboarding training and relevant professional certifications are supported. This team has great associate feedback every year with a supportive management team helping you achieve your full potential.

Core Skills - Required and Preferred

  • Minimum 1 - 3 years of IT Audit experience
  • Working knowledge of  operational resilience and business continuity control processes and associated Laws and Regulations either from extensive audit experience or alternatively a technical specialist who has worked in a dedicated role within the subject area.
  • Educated to degree level and preferred ACA, ACCA, IIA or similar.
  • Previous experience in Audit, Compliance, Risk and/or other relevant risk related experience.
  • Excellent communication skills (verbal and written).
  • Ability to quickly assimilate knowledge and analyze processes.
  • Excellent interpersonal, oral, and written communication skills; attention to detail and accuracy.
  • Extraordinary analytical skills; able to develop and convey a point of view.
  • Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude. Able to thrive in a dynamic team environment.
  • Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines. Individual with desire to learn and teach others, high energy, positive attitude.
  • Creative thinker who can map out creative solutions and lead their implementation.
  • Excellent organizational skills.


1st shift (United States of America)

Hours Per Week: 


Learn more about this role

Full time


Manages People: No

Travel: Yes, 10% of the time

New York pay and benefits information

New York pay range:

$81,900 - $100,700 annualized salary, offers to be determined based on experience, education and skill set.

Discretionary incentive eligible

This role is eligible to participate in the annual discretionary plan. Employees are eligible for an annual discretionary award based on their overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the Company.


This role is currently benefits eligible. We provide industry-leading benefits, resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.