Model Risk Audit Methodology Specialist

📋 Description

• Support the QAG team in developing and enhancing audit methodology, quality assurance guidance, and
• Translate regulatory requirements, internal audit standards, and QA expectations into practical
• Develop and maintain audit test plans and procedures covering the design adequacy and operating
• Create quality review checklists, sampling approaches, planning tools, and audit documentation
• Support the development of risk-based testing methodologies for Model Risk audits.
• Review and incorporate relevant financial services regulatory expectations, including Model Risk

🎯 Requirements

• Minimum of 5 years of experience in Model Risk within Internal Audit in the financial services
• Minimum of 4 years of experience developing audit methodology, QA guidance, practitioner materials
• Strong understanding of: Model Risk Management, Model Validation, Internal Audit methodology, Audit
• Demonstrated experience translating regulatory and Model Risk expectations into practical audit
• Strong knowledge of financial services regulatory expectations related to Model Risk Management
• Experience developing audit test plans, audit procedures, workpapers, and quality review checklists.

🎁 Benefits

• With us you count as a person, our doors are always open.
• We live the Qualysoft Team Spirit and stand for transparency!
• Fresh wind and new ideas are welcome, because standstill is a foreign word at Qualysoft.