it risk and assurance manager

<div><p>Requisition Id: 1669238</p><p></p><p><br>
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it&rsquo;s your career and &lsquo;It&rsquo;s yours to build&rsquo; which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.<br>
<br>
<b>The opportunity</b> : Analyst-TMT-Assurance-ASU - TR - Technology Risk - Chennai<br>
<br>
<b>TMT :
</b></p><p>Industry convergence offers TMT (Technology, Media &amp; Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.</p><p>
We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of M&amp;A strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future &ndash; building a better working world for all.</p><p><b>
ASU - TR - Technology Risk :
</b></p><p>Assurance&rsquo;s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by :</p><p>
1) Ensuring their accounts comply with the requisite audit standards</p><p>
2) Providing a robust and clear perspective to audit committees and</p><p>
3) Providing critical information for stakeholders.</p><p>
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS &amp; US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting &amp; implementation support etc.</p><p><b><br>
Your key responsibilities</b><br>
<br>
<b>Technical Excellence</b></p><br>
<p></p><ul><li>
Proficient in conducting thorough risk assessments and evaluations of technology systems. Skilled in analyzing and interpreting data to identify potential risk areas within technology frameworks. Experienced in developing risk mitigation strategies tailored to the technology sector. Ability to leverage industry standards and frameworks to guide technology risk assessments. Knowledgeable in compliance requirements and best practices relevant to technology risk management.</li></ul><p></p><p><b><br>
Skills and attributes</b><br>
<br>
<b>To qualify for the role you must have</b><br>
<b>Qualification</b></p><ul><li>
Bachelor of Technology in Computer Science</li><li>
Bachelor of Commerce</li><li>
Bachelor of Computer Applications</li><li>
Chartered Accountant</li><li>
MSc in Cyber Forensics and Information Security</li></ul><p><b>
Experience</b></p><ul><li>
ITGC Audit (1 Year)</li><li>
SOCR Basic Knowledge</li><li>
Risk Governance framework</li></ul><p><b><br>
What we look for</b><br>
<br>
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.<br>
<br>
<b>What we offer</b><br>
<br>
Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.<br>
<br>
EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people&mdash;enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.<br>
<br>
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.<br>
<br>
Join us in shaping the future with confidence. Apply Now</p></div>

Analyst - Assurance - TMT - ASU - TR - Technology Risk - Chennai

<div><p>Requisition Id: 1669258</p><p></p><p><br>
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it&rsquo;s your career and &lsquo;It&rsquo;s yours to build&rsquo; which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.<br>
<br>
<b>The opportunity</b> : Consultant-TMT-Assurance-ASU - TR - Technology Risk - Chennai<br>
<br>
<b>TMT :
</b></p><p>Industry convergence offers TMT (Technology, Media &amp; Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.</p><p>
We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of M&amp;A strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future &ndash; building a better working world for all.</p><p><b>
ASU - TR - Technology Risk :
</b></p><p>Assurance&rsquo;s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by :</p><p>
1) Ensuring their accounts comply with the requisite audit standards</p><p>
2) Providing a robust and clear perspective to audit committees and</p><p>
3) Providing critical information for stakeholders.</p><p>
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS &amp; US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting &amp; implementation support etc.</p><p><b><br>
Your key responsibilities</b><br>
<br>
<b>Technical Excellence</b></p><br>
<p></p><ul><li>
Demonstrated understanding of technology risk assessments and mitigation strategies specifically within the TMT sector. Proficient in analyzing and evaluating IT controls, ensuring compliance with relevant industry standards and regulations. Experienced in advising clients on effective technology implementations and risk management best practices tailored for their needs. Ability to leverage data analysis tools for comprehensive risk identification and reporting, enhancing decision-making processes. Strong grasp of emerging technologies and their implications for evolving risk management frameworks, positioning clients for future challenges.</li></ul><p></p><p><b><br>
Skills and attributes</b><br>
<br>
<b>To qualify for the role you must have</b><br>
<b>Qualification</b></p><ul><li>
Bachelor of Technology in Computer Science</li><li>
Bachelor of Computer Applications</li><li>
Bachelor of Commerce</li></ul><p><b>
Experience</b></p><ul><li>
Information Security Advisory and Audit</li><li>
Service Organization Controls Reporting (SOCR)</li><li>
ITGC Assessments</li><li>
IT Governance, Risk and Compliance, GRC</li></ul><p><b><br>
What we look for</b><br>
<br>
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.<br>
<br>
<b>What we offer</b><br>
<br>
Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.<br>
<br>
EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people&mdash;enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.<br>
<br>
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.<br>
<br>
Join us in shaping the future with confidence. Apply Now</p></div>

Consultant - Assurance - TMT - ASU - TR - Technology Risk - Chennai

البنك التجاري الدولي

<div></div><div><div>Description<div></div><p><br>
JOB PURPOSE:</p><p>
To act as the first line of defence through managing the Information Technology risks with different lines of business to identify enhancements in IT Risk Management in line with Enterprise Risk Management and risk appetite framework, in order to adequately capture, assess, prioritize, report, mitigate &amp; manage IT risks based on international best practice. To report the top critical IT risks and highlight possible risks that are not currently captured and develop a framework to capture and govern all IT risks. To also develop and maintain IT Risk strategy, policy, procedures, process and manage IT Risk staff while embed and drive a risk culture &amp; risk appetite in all IT functions.</p><p>
KEY ACCOUNTABILITIES:</p><p>
 Description</p><p>
 1. Participate in the development &amp; Provide recommendations on policies in collaboration with Technology Risk Management team on IT policies, systems, procedures, processes related to capturing &amp; managing different types of IT risks related to lines of business.</p><p>
2. Work proactively with Enterprise Risk Management, Information Security, Technology teams and business domains in the design and implementation of IT risk assessment practices</p><p>
 3. Manage Top Critical IT Risks and manage risks that are not currently captured and develop a framework to capture and govern all IT risks.</p><p>
4. Assess tools and processes that are used to continuously update the risks in order to ensure that all material IT risks are adequately captured and managed.</p><p>
5. Deploy Risk Appetite Indicators (RAIs) and Key Risks Indicators (KRIs) &amp; Review a consolidated list of RAIs / KRIs based on external best practices and regulatory expectations Direct and oversee processes to identify, assess, improve, and optimize risk practices within the IT environment.</p><p>
6. Review and manage IT Risk status report and monitor the implementation of remediation actions to provide recommendations for the IT risk measurement techniques (e.g. RCSAs) and processes.</p><p>
7. Force mindset and behavior changes in IT Risk Management at Bank level, &ndash; preparing a comprehensive communication, training and culture change initiative for people.</p><p>
8. Communicate &amp; work directly with the business units and other internal IT stakeholder to facilitate IT risk analysis and risk management processes, identify acceptable levels of residual risk, and establish roles and responsibilities related to information classification and protection as per the published polices and respective Governance and Risk framework with various defense lines.</p><p>
9. Lead the IT Risk Management function, that is responsible for providing independent assessment and assurance of the effectiveness and efficiency of the IT control environment.</p><p>
10. Oversee the creation, dissemination and (as required) update documentation of CIB&rsquo;s matrix of identified IT risks and controls.</p><p>
11. Direct IT functional teams in the development, implementation, monitoring, assessment, and reporting of control processes, documentation and risk mitigation activities.</p><p>
 12. Work directly with the business units and other internal departments and organizations to facilitate IT risk analysis and risk management processes, identify acceptable levels of residual risk, and establish roles and responsibilities related to information classification and protection to ensure effective participation of IT Risk function in relevant committees such as IT Board Risk Committee.</p><p></p><div><br>
</div></div><div>
Qualifications<div></div><p><br>
QUALIFICATIONS, EXPERIENCE, &amp; SKILLS</p>
<p>
Qualifications &amp; Experience</p>
<p>
 Bachelor&rsquo;s degree in Business, Commerce, Economics or its equivalent.</p>
<p>
 Master of Business Administration, CPA or CMA is preferable</p>
<p>
 Minimum 15 years of different relative Business, Risk Management &amp; IT experience</p>
<p>
 Specific system knowledge is a plus: Core banking system such as T24 provided by Temenos, Treasury Systems such as Kondor, Digital applications such as ACH, Smart Wallet, Mobile Banking &amp; Internet Banking, Risk Management systems such as SAS &amp; other support areas applications such as AML applications like Embargo, HR applications like Taleo &amp; EBS</p>
<p>
 International standardization.</p>
<p>
 Strong controls mindset and understanding of potential risks in IT, operations &amp; business environment.</p>
<p>
Skills</p>
<p>
 Communication Proficiency.</p>
<p>
 Decision Making.</p>
<p>
 Organizational &amp; Presentation Skills.</p>
<p>
 Problem Solving/Analysis.</p>
<p>
 Technical Capacity.</p>
<p>
 Client management: tactful, resolute and committed to providing excellent customer service.</p>
<p>
 Understands the use of information technology risks in a Strategic context as a means to an end</p>
<p>
 Very good command of English &amp; Arabic languages</p>
<p>
 Knowledge of business management and organization</p><p></p><div><br>
</div></div><div>
Primary Location: Egypt-Giza-SMART VILLAGE BLDG. 1</div><div>
Job: Back Office</div><div>
Organization: FINANCE, STRATEGY, OPERATIONS &amp; TECHNOLOGY</div><div>
Shift: Day Job</div><div>
Job Type: Full-time Employee</div></div>

IT RISK MANAGEMENT HEAD

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><p>We&rsquo;re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and are experiencing exciting growth! We truly care about our colleagues, our clients, and the communities where we work and live.</p>
<p>
As a Manager, you'll spearhead project excellence across multiple client engagements. From meticulous planning to seamless execution, you'll lead our team in delivering exceptional services while nurturing talent and actively driving our business growth agenda. Discover your purple and join our Business Risk Services Team today!</p>
<p><b>
Let us paint a picture for you</b></p>
<p>
Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.</p>
<p>
Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Being a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.</p>
<p>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.</p>
<p><b>
About the Internal Audit - Business Risk Services Line</b></p>
<p>
Discover tailored risk solutions with our BRS team. From proactive risk detection to optimizing internal controls, we empower your organization with strategies that drive efficiency and safeguard against threats. With a focus on transparency and collaboration, we build robust audit frameworks that ensure resilience and foster growth in an ever-changing business landscape.</p>
<p><b>
As a Manager some of your responsibilities will include:</b></p>
<ul>
<li>Managing a portfolio of client relationships, ensuring satisfaction and retention</li>
<li>Leading risk, compliance, and audit engagements from planning to close-out</li>
<li>Acting as fieldwork lead, overseeing teams and deliverables</li>
<li>Monitoring WIP, billing, and collections to minimize write-offs and aged debtors</li>
<li>Contributing to the training and development of execution team members</li>
<li>Identifying client needs and cross-sell relevant services</li>
<li>Contributing to proposals and leverage the firm&rsquo;s global network for enhanced delivery</li>
<li>Understanding and communicating the firm&rsquo;s competitive advantage</li>
<li>Overseeing project delivery and practice management activities</li>
<li>Ensuring quality control and team review across engagements</li>
</ul>
<p><b>Think you've got what it takes to be a Manager? Like the color purple? Great. Here's a few more boxes we're also hoping you can tick:</b></p>
<ul>
<li>Bachelor's or Master's Degree in Accounting or Finance
</li><li>7 - 10+ years of related work experience in Internal Audit/Risk Management within a consulting firm in the UAE with at least 2 years of experience managing independent teams</li>
<li>Qualified level candidate of professional qualification (CIA, CISA, CRMA)</li>
<li>Industry knowledge and focus with UAE government, semi-government, and private sector organizations (Asset Management, Capital Projects, Family Offices, Property Management, Education, etc.) is mandatory</li>
<li>Strong written and spoken English and Arabic is mandatory</li>
<li>Confident in delivering and managing a portfolio of Internal Audits assignments while managing a team of junior colleagues</li>
<li>Experienced in the use of data analytics, with a track record of successful use of the tool
</li><li>Process-minded, organized, with an eye for detail and excellent analytical skills</li>
<li>Willingness and ability to work additional hours, as needed, and travel to various client sites</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><p>.</p></div><br>
<p></p>
<p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Abu Dhabi, UAE</div>
</div><div><div>Job Role</div>
<div>Business Advisory</div>
</div><div><div>Joining Date</div>
<div>May-2026</div>
</div><div><div>Preferred Contract Type</div>
<div>Permanent</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div>
</div><div><div>Highest Education</div>
<div>Bachelor's degree</div></div></div></div></div>

Manager | Internal Audit - Arabic Speaking | Business Risk Services

Commercial Bank of Dubai

<div>Dubai, Dubai, AE Experienced Permanent ID: 102434</div>
<br><div><div><div><div><h3 class="jobSectionHeader"><b>DESCRIPTION</b></h3>
<div><p>Operating in the UAE for over 50 years, CBD manages the financial requirements of some of the largest corporates and businesses operating in the country, driving the UAE economy. Over the years, CBD has transformed into a progressive and modern banking institution winning multiple awards for its digital initiatives, credit cards, bank accounts, mobile app features and services.</p><p></p><p><br>
CBD has been recognized as the number one bank in the UAE on the Forbes list of The World&rsquo;s Best Banks 2022.</p><p></p><p><br>
As we continue to build upon our successes, we are looking for ambitious individuals who are passionate about the banking and finance industry and the markets in which CBD operates. Just as important to us is your ability to demonstrate a talent for dealing with people - your colleagues and our customers and delivering service that really goes the extra mile.</p><p></p><p><b><br>
Job Purpose:</b></p><p></p><p><br>
The KYC and Ongoing Due Diligence Analyst will be responsible for ensuring compliance with internal policies related to KYC and customer due diligence, as well as, managing the risks and controls associated with the WBG departments processes. The KYC and Ongoing Due Diligence Analyst will also oversee the control testing and quality assurance functions to ensure the effectiveness and efficiency of the KYC and due diligence operations.</p><p></p><p><b><br>
Principal Accountabilities:</b></p><p></p><p><br>
Implement the KYC and Ongoing Due Diligence (ODD) processes for the Wholesale Banking Group (WBG) customers, including, the identification, verification, screening, and review of documents of the customers to ensure quality submissions of the NTB and ODD files.</p><p>
Ensure compliance with the applicable internal policies related to KYC and Customer Due Diligence, as per the onboarding and ODD internal policies</p><p>
Implement the quality assurance (QA) of the KYC and ODD for the WBG departments, and Provide Quality assurance review reports on the completeness, quality, and reliability of the documents related to Account opening and ODD</p><p>
Perform QA review for NTB and ODD</p><p>
Perform Review of RCSA</p><p>
Perform RCSA Control Tests</p><p>
Provide support to the KYC and ODD stakeholders, such as the Relationship Managers (RMs), and any other stakeholders from the Coverage Teams</p><p>
Receive from the WBG RMs completed NTB and ODD submissions, review the completion of the documents and information in the forms, and perform an independent quality check and necessary due diligence to have a complete file for NTB account onboarding submission.</p><p>
Provide the feedback and discrepancies to the WBG RMs, interact with them, and recommend the necessary actions, if required, to ensure completeness of the NTB and ODD files</p><p>
Ensure the documents and information are complete as per the existing SOPs to have quality submissions of the NTB and ODD files for WBG Departments</p><p>
Recommend the NTB and ODD files submission after complete quality check of the submission file</p><p>
Perform system review post account opening and ODD, and make sure the account opening data is updated for the fields visible to Coverage in the Bank system</p><p>
Perform Document repository review, and make sure the account opening documents and ODD documents are available and complete as per the approved file.</p><p>
Ensure to liaise with the WBG RMs to rectify the gaps identified during the Bank system check or document repository review post account opening</p><p>
Provide feedback and insights to the Line Manager to recommend any changes required or alignment in the SOPs with the compliance policy or with practice within the WBG coverage units</p><p>
Ensure compliance to the NTB and ODD SOPs and guidance from the line manager and from Compliance</p><p>
Update the Unit MIs required to monitor the progress and to keep the record of the accounts reviewed</p><p>
Perform ad hoc projects assigned by the Line Manager</p></div></div></div></div></div><p></p>
<br><div><div><div><div><h3 class="jobSectionHeader"><b>REQUIREMENTS</b></h3>
<div><p><b>Education and Experience:</b></p><p></p><p><br>
Bachelor&rsquo;s Degree in Economics / Finance / Accountancy / Business Management</p><p>
At least 3-5 years of experience in KYC and due diligence, preferably in the wholesale banking sector</p><p>
Strong knowledge of the KYC and due diligence requirements and industry standards</p></div></div></div></div></div><p></p>

Assistant Manager, Business Risk & Governance ( UAE National )

Fifth Third Bank

<div><div>Make banking a Fifth Third better&reg;<br>
We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank.</div><div></div><div><i>
Position not available for immigration sponsorship.</i></div><div></div><div>
GENERAL FUNCTION:</div><div>
Responsible for establishing and maintaining Bancorp accounting policies and procedures, monitoring emerging accounting issues and standards, interpreting and overseeing the implementation of newly issued accounting standards, formally communicating significant policy or procedural changes across the Bancorp, consulting with Affiliate, centralized and LOB finance teams on technical accounting topics, as well as representing Accounting Risk/External Reporting on various Bancorp accounting/finance initiatives and special projects.</div><div></div><div>
Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally following policies and procedures as defined. Accountable for always doing the right thing for customers and colleagues, and ensures that actions and behaviors drive a positive customer experience. While operating within the Bank&rsquo;s risk appetite, achieves results by consistently identifying, assessing, managing, monitoring, and reporting risks of all types.</div><div></div><div>
ESSENTIAL DUTIES AND RESPONSIBILITIES:</div><ul><li>
Responsible for the development and maintenance of Bancorp accounting policies and procedures:</li><li>
Ensure that Bancorp accounting policies and procedures are developed, maintained and updated in accordance with GAAP.</li><li>
Ensure that policies and procedures are properly documented and maintained in a clear and concise manner.</li><li>
Ensure that policy/procedural changes are clearly communicated to appropriate areas of the Bancorp on a proactive and timely basis.</li><li>
Responsible for monitoring emerging accounting issues and standards:</li><li>
Proactive monitoring of all emerging issues and assessing the implications to the Bancorp.</li><li>
Discuss implications to the Bancorp with the Director of Accounting Risk and Policy, Accounting Risk and Policy Manager and Assistant Controller.</li><li>
Develop comment letters as appropriate.</li><li>
Responsible for interpreting newly issued standards and fully assessing their impact to the Bancorp:</li><li>
Coordinate implementation team ensuring that all relevant Bancorp departments are represented.</li><li>
Develop adoption implementation strategy and oversee its execution.</li><li>
Quantify current and expected financial statement impacts for communication to the Bancorp finance organization as well as the Audit Committee.</li><li>
Consult with Affiliate, centralized and LOB finance teams on technical accounting topics:</li><li>
Proactively engage finance teams to gain a full understanding of new/emerging business transactions.</li><li>
Develop and communicate technical accounting requirements and related financial statement impacts.</li><li>
Assist with transaction structures and drafting of contractual agreements in order to maximize the favorable economic impact to the Bancorp as well as ensure the alignment of transactional economics and GAAP requirements.</li><li>
Serve as the Bancorp&rsquo;s technical accounting subject-matter expert on various finance/accounting initiatives and special projects, including process improvements, merger and acquisition activity, etc. as well as serve differing roles on Bancorp committees.</li></ul><div></div><div>
MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:</div><ul><li>
Education: Bachelor&rsquo;s Degree in Accounting, Finance or Economics required.</li><li>
Certification: CPA, CRCM, or equivalent Required</li><li>
Experience: Years - Minimum of 5-7 years of accounting related experience; research experience preferred.</li><li>
Industry - Banking or accounting related experience required.</li><li>
Managerial - Supervisory experience preferred.</li><li>
Computer/Technical: Proficient in advanced spreadsheet applications such as Excel, Microsoft Word, etc.</li><li>
Other Skills: Excellent analytical, leadership, team building, communication and interpersonal skills.</li><li>
Experience with accounting topics and auditing standards, SEC reporting, and project management.</li></ul><div></div><div>
#LI-CT1</div>
Accounting Risk and Policy Manager<div></div>
Total Base Pay Range 82,100.00 - 172,500.00 USD Annual<div></div><div>
At Fifth Third, we understand the importance of recognizing our employees for the role they play in improving the lives of our customers, communities and each other. Our Total Rewards include comprehensive benefits and differentiated compensation offerings to give each employee the opportunity to be their best every day.</div><div></div><div>
The base salary for this position is reflective of the range of salary levels for all roles within this pay grade across the U.S. Individual salaries within this range will vary based on factors such as role, relevant skillset, relevant experience, education and geographic location. In addition to the base salary, this role is eligible to participate in an incentive compensation plan, with any such payment based upon company, line of business and/or individual performance.</div><div></div><div>
Our extensive benefits programs are designed to support the individual needs of our employees and their families, encompassing physical, financial, emotional and social well-being. You can learn more about those programs on our 53.com Careers page at: <div>https://www.53.com/content/fifth-third/en/careers/benefits.html</div> or by consulting with your talent acquisition partner.</div><div></div>
LOCATION - Cincinnati, Ohio 45202<div></div><div>
Attention search firms and staffing agencies: do not submit unsolicited resumes for this posting. Fifth Third does not accept resumes from any agency that does not have an active agreement with Fifth Third. Any unsolicited resumes &ndash; no matter how they are submitted &ndash; will be considered the property of Fifth Third and Fifth Third will not be responsible for any associated fee.</div><div></div><div>
Fifth Third Bank, National Association is proud to have an engaged and inclusive culture and to promote and ensure equal employment opportunity in all employment decisions regardless of race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity, military status, veteran status or any other legally protected status.</div></div><div></div>

Accounting Risk and Policy Manager

Hyundai Capital America

<div></div><div><div><div><b>Who We Are</b></div><div>
Through our service brands Hyundai Motor Finance, Genesis Finance, and Kia Finance, Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai, Genesis, and Kia customers and dealerships. We provide vehicle financing, leasing, subscription, and insurance solutions to over 3 million consumers and businesses. Embodying our commitment to grow, innovate, and diversify, we strive to reimagine the customer and dealer experience and launch innovative new products that broaden our market reach. We believe that success comes from within and are proud to support our team members through skill development and career advancement. Hyundai Capital America is an Equal Opportunity Employer committed to creating a diverse and inclusive culture for our workforce. We are a values-driven company dedicated to supporting both internal and external communities through volunteering, philanthropy, and the empowerment of our Employee Resource Groups. Together, we strive to be the leader in financing freedom of movement.</div><div></div><div><b><br>
We Take Care of Our People</b></div><div>
Along with competitive pay, as an employee of HCA, you are eligible for:</div><ul><li> Medical, dental, and vision plans with no-cost and low-cost options</li><li> Annual employer HSA contribution</li><li> 401(k) matching and immediate vesting</li><li> Vehicle purchase and lease discounts, plus monthly vehicle allowances by job level:</li></ul><div>
o Associate / Sr. Associate: $350</div><div>
o Manager / Sr. Manager: $600</div><div>
o Director: $800</div><div>
o Executive Director: $900</div><div>
o VP or Above: $1,000</div><ul><li> 100% employer-paid life and disability insurance</li><li> No-cost health and wellbeing programs, including a gym benefit</li><li> Six weeks of paid parental leave</li><li> Paid Volunteer Time Off, plus a company donation to a charity of your choice</li></ul><div></div><div><b><br>
What to Expect</b></div><div>
The Manager, Interest Rate Risk, as part of a robust treasury risk management framework, manages a team responsible with designing feasible interest rate risk mitigation strategies, hedging activities, creating analytical calculation/modules for new hedging opportunities, actively managing relationship with counterparties and performing hedge accounting and hedge related compliance requests. This role will support communication to internal and external stakeholders and provide analytic guidance to junior team members.</div><div></div><p><b><br>
What You Will Do</b></p><div>
1. Model term structure/rates, asset-backed securities, and valuation on interest/foreign exchange rate derivatives (i.e., swaps, options and forward) and CVA.</div><div>
2. Initiate economic hedging strategy and analytics, execute hedging transactions (i.e., interest rate swaps, cross currency swaps, options, etc.), monitor and perform derivative related reporting and operations.</div><div>
3. Lead hedge accounting quantitative modeling, procedure automation, and collaborate with accounting on documentation and financial reports.</div><div>
4. Manage derivative counterparty relationship, and ISDA document, regulation, and compliance requirement.</div><div>
5. Monitor rates movements and market expectations, report on the impact to the business, and generate rate forecast scenarios.</div><div>
6. Lead, mentor, and develop team members by providing direction, performance feedback, and support to ensure effective collaboration, professional growth, and achievement of organizational and personal goals.</div><div><br>
</div></div><div><b>
Qualifications</b><div></div><div><b><br>
What You Will Bring</b></div><ul><li> Minimum 5-7 years&rsquo; related experience in fixed income securities, interest rate risk management, and asset liability management.</li><li> 0-2 years supervisory or leading large projects.</li><li> Experience with ALM systems (KRM, QRM, etc.) preferred.</li><li> SQL required, skill in C, C++, VBA, R, SAS, Python etc. preferred.</li><li> Bachelor&rsquo;s degree in Finance, Economics, Mathematics or Statistics required.</li><li> Master&rsquo;s degree in Financial Engineering, Finance, or Economics preferred.</li><li> Certified CFA and FRM preferred</li><li> Working knowledge of fixed income, option, financial derivative, economics, corporate finance, statistics, mathematics, etc.</li><li> Proficient in Bloomberg.</li><li> Strong analytical and research skills.</li><li> Excellent interpersonal skills and ability to work in a highly time-sensitive, dynamic, and growing environment.</li><li> Strong team mentality.</li><li> Strong written and verbal communication skills including the ability to present to leadership.</li><li> Strong organization and multi-tasking skills.</li><li> Solid work ethic and dedication to excellence.</li><li> Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).</li><li> Working overnight for transaction execution occasionally.</li><li> Ability to successfully manage, train, develop and mentor direct reports.</li></ul><div></div><div><br>
</div><div><b>Work Environment</b></div><div>
Employees in this class are subject to extended periods of sitting, standing, and walking, vision to monitor and moderate noise levels. Work is performed in an at home and office environment.</div><div></div><div>
</div><div><i>The posted salary range for this job takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; geographic location, and other business and organizational needs. Successful candidates may be hired anywhere in the salary range based on these factors. It is uncommon to hire candidates at or near the top of the range.</i></div><div><i>
</i></div><div><i>California Privacy Notice</i></div><div><i>
This notice only applies to our applicants who reside in the State of California.</i></div><div><i>
</i><i> Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information. We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 (&ldquo;CCPA&rdquo;).</i></div><div><i>
If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at </i><i>Privacy2@hcs.com</i><i>.</i></div><div><br>
</div></div><div><b>
Primary Location</b><b>:</b> United States-California-Irvine</div><div><b>
Work Locations</b><b>:</b> Headquarters 1 3161 Michelson Dr. Ste 1900 Irvine 92612</div><div><b>
Job</b><b>:</b> Finance</div><div><b>
Job Type</b><b>:</b> Regular</div><div><b>
Overtime Status</b><b>:</b> Exempt</div><div><b>
Schedule</b><b>:</b> Full-time</div><div><b>
Minimum Salary: $</b>120,000.00</div><div><b>
Maximum Salary: $</b>186,000.00</div><div><b>
Job Posting</b><b>:</b> Feb 23, 2026</div></div>

Manager, Interest Rate Risk

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