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Consumer and Commercial Banking Technology, Associate / VP

Dallas, TX, USA | Leading Financial Services Company

  • Industry:
    Financial Services
  • Position Type:
  • Functions:
    Financial Services Professional
    IT / Information Technology
  • Experience:
    5-7 years
Job Description:
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Develop and maintain an in-depth understanding of consumer and commercial banking business areas, its products, and supporting functions

Assist in every step of an audit including scoping, planning, fieldwork and reporting

Execute audit testing and supervise junior team members to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards

Identify risks, assess mitigating controls, and make recommendations on improving the control environment

Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients

Follow-up on open audit issues and their resolution

Assist in the audit team’s continuous monitoring effort to cover market and regulatory events, business and technology updates and audit/reviews completed

Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure

General Skills and Experience:

Team-oriented with a strong sense of ownership and accountability

Strong leadership, interpersonal, and relationship management skills

Strong verbal and written communication skills

Highly motivated with the ability to multi-task and remain organized in a fast-paced environment

Solid analytical skills

Consumer and Commercial Banking Technology Team Specific Skills and Experience:

4-8 years of experience in retail bank technology audit focusing on online banking and consumer lending products (e.g., open-end and closed-end credit)

Experience with software development, informationand cybersecurity, cloud computing 

Experience with Data Analytics tools and techniques

Knowledge of relevant technology standards and regulations – ISO 27001, Data Privacy, FFIEC IT handbooks etc.

Business/financial product knowledge and/or related industry experience are a plus

4-year degree in a technology discipline, and ideally a graduate degree in a related subject

Relevant certification or industry accreditation (e.g., CISA, CISSP, CISM, etc.) is a plus

Experience in managing audit engagements or technology projects


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