Manager - Professional Practices

April 10

🦌 Connecticut – Remote

Although this job is listed in Connecticut, this company may be open to hiring remote in other states.

💵 $105k - $125k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

🦅 H1B Visa Sponsor

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Webster Bank

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Webster Bank is a financial services company that offers a wide range of banking solutions for individuals, small business owners, and commercial entities. It provides personal and business checking and savings accounts, loans, mortgages, and investment services, as well as wealth management and retirement planning. Webster Bank emphasizes digital convenience through mobile and online banking platforms while also providing personalized assistance from dedicated relationship managers. The bank is committed to serving diverse industries and communities, with specialized offerings in areas like healthcare, manufacturing, and government banking. Webster Bank is dedicated to helping clients achieve their financial goals through tailored solutions and expert guidance, ensuring security and trust are maintained at all times.

Commercial Banking • HSA Bank • Consumer Bank • Small Business • Asset Based Lending

1001 - 5000 employees

Founded 1935

🏦 Banking

💸 Finance

💳 Fintech

📋 Description

• A Professional Practices Manager provides support for the Internal Audit department by implementing new processes and programs based on the Institute of Internal Auditor’s Global Standards and other banking regulations to make our Internal Audit team as impactful as possible. • The manager will oversee and/or support the Internal Audit team’s issue validation process, Quality Assurance and Improvement Program (QAIP), Audit Committee reporting, and other special projects or assignments. • Administer quality assurance reviews of Internal Audit workpapers to ensure consistency and compliance with audit manual and industry standards. • Support the annual Internal Audit manual update to align with the most up to date industry practices and standards. • Support administration of the Internal Audit semi-annual risk assessment process. • Oversee Internal Audit’s issue validation program over regulatory and internal observations. • Assist in preparation of Audit Committee reporting. • Contribute to the build out of the Professional Practices Program, including the identification and implementation of process improvement opportunities to support Internal Audit’s strategic initiatives. • Maintain and continuously improve auditing, risk management, and banking industry expertise. • Develop and maintain cooperative working relationships with internal and external stakeholders. • Periodically present updates and/or results from the Professional Practices Program to the department. • Provide indirect people management responsibilities, by participating in developing Professional Practices Senior Analyst, and/or Analyst. • Limited travel maybe required including semi-annual in person Town Halls meetings in CT/ NY.

🎯 Requirements

• Six plus years of combined experience in an Audit, Financial Services, or Risk Management environment. • Bachelor’s degree in related field required. • A working knowledge of audit practices and standards including the IIA International Professional Practices Framework, risk management methodology and internal controls is preferred. • Prior Banking Industry experience is a plus. • Strong program management, verbal and written communication, interpersonal, organization, and analytical skills. • Strong time management skills with the capability of working on multiple projects simultaneously while communicating status, potential issues, and conclusions timely. • High level of integrity and commitment to ethical standards and Bank values. • Advanced experience using Microsoft Excel, Word, and PowerPoint is required. • Experience with Wolters Kluwer TeamMate+ (Audit Management Software) is a plus. • Experience with ServiceNow as an Issue Management system is a plus. • Certification required within 12 months of joining the department, related to accounting, risk management, or project management including but not limited to (CPA, CIA, PMP, Six Sigma).