Capgemini Invent - Internal Audit & Risk Management - Manager / Sr. Manager

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose.

Visit us at www.capgemini.com/invent

YOUR ROLE

We are seeking a highly skilled and motivated Managers or Senior Managers with a strong background in internal audit, risk management, and banking. The ideal candidate will have 8-12 years of experience and possess a deep understanding of banking products, processes, and organization. This role requires expertise in risk management practices, project management, and internal audit processes within the banking industry.

In this role you will play a key role in:

·       Conducting internal audits and regulatory audits focusing on operational and IT aspects within the banking sector.

·       Developing and implement control frameworks to enhance operational risk management.

·       Collaborating with business, operations, and IT teams to ensure effective risk management practices.

·       Supporting internal audits as a subject matter expert (SME) and assist in closing internal audit or regulatory recommendations (MRA, MRIA).

·       Managing projects as a Project Manager (PM) or Project Management Officer (PMO), ensuring timely delivery and alignment with business objectives.

·       Providing insights and recommendations to improve risk management practices, particularly in areas such as operational risk, resiliency risk, IT risk, data privacy risk, and cybersecurity risk.

YOUR PROFILE

·       8-12 years of experience in internal audit, risk management, or related fields within the banking industry.

·       In-depth knowledge of banking products, processes, and organization.

·       Strong understanding of risk management practices in financial services, with a focus on operational risk, resiliency risk, IT risk, data privacy risk, or cybersecurity risk.

·       Proven project management experience, with the ability to work effectively with both business/operations and IT teams.

·       Experience in internal audit processes and/or regulatory audits, particularly in operational and IT audits.

·       Excellent analytical, communication, and interpersonal skills.

·       Ability to work independently and as part of a team in a fast-paced environment.

Optional:

·       Professional certifications such as CIA, CISA, CRISC, or similar.

·       Experience with regulatory requirements and standards in the banking industry.

WHAT YOU’LL LOVE ABOUT WORKING HERE?

Capgemini supports all aspects of your well-being throughout the changing stages of your life and career. For eligible employees, we offer: 

·       Flexible work 

·       Heal