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Internal Audit And Risk Manager

SUMMARYKeen to become part of a truly global, collaborative team of professionals? Your journey begins here.The Internal Audit and Risk Manager creates and communicates the firm's overall risk strategy through influencing and informing key decision makers and providing oversight of risk matters for the Americas, in coordination with global risk strategy. Develops the underlying risk management policies and procedures and oversees their implementation for the Americas within wider management processes. Manages and advises on improvements to risk management practices and internal controls through liaison and encouraging accountability with internal and external stakeholders. Champions the adoption of good risk management principles across the firm and emphasizes the associated benefits. Serves as an independent, objective assurance, and consulting resource for the firm designed to add value and improve the law firm’s operations. Helps the firm accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.The Internal Audit and Risk Manager position may be based in either the Washington, D.C. or New York office locations.JOB DESCRIPTIONDevelop and maintain a structured risk management methodology for the Americas that ensures that both higher level strategic and more granular internal audit level risks are:1. Properly identified, evaluated and prioritized; and2. Effectively controlled so that any residual risk is acceptable.Perform, or manage the performance of, risk reviews or risk-based internal audits across the firm's offices, business and operations focusing on the Americas to review and monitor the effectiveness of internal controls in the financial, operational, and professional environments in compliance with International Internal Auditing Standards.Plan an annual work program based on structured and ad hoc risk management reviews and activities as set out or requested by the International Management Committee (IMC), Finance Committee, Risk Management Committees, Professional Standards Panel, general counsel or other senior managers.Conduct special investigative projects at the request of senior management.Challenge the status quo to identify areas of risk where changes or improvements to existing firm policies, processes, or procedures could be expected to better manage the underlying threat or exposure.Sit on the firm's risk management committees, contribute to setting their agendas, provide regular reports on internal risk management reviews and highlight relevant external risk-related developments (including any issues of current or potential risk to the firm.)Contribute to the firm's resilience during unexpected events through an active involvement in the development of business continuity management and the implementation of the firm's continuity plans during a business interruption.Raise general awareness of the probability, nature, and scope of risks, their likely impact on the firm, and encourage accountability for managing risk through the promotion of an appropriate risk culture.Timely escalation and routine reporting of risk information to senior managers as required.Ensure coordination between the work programs of risk management, internal audit, and external audit.All members of the firm are expected to participate in our Global Citizenship program.Other duties as required.This is a great opportunity to join an exceptional team and make an impact with a leading global law firm. Apply today https://www.linkedin.com/jobs/view/4077535591 or send me a direct message!

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$72500 / ANNUAL (est.)

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$65K

$80K

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What You Should Know About Internal Audit And Risk Manager, Hogan Lovells

Are you ready to take on a pivotal role as an Internal Audit and Risk Manager with a leading global law firm in the heart of New York, NY? This is your chance to become a part of a collaborative team that influences key decision-makers and shapes risk strategies across the Americas. By developing and implementing comprehensive risk management policies and procedures, you will ensure that both strategic and detailed internal audit risks are properly identified and managed. You’ll conduct risk reviews and audits, focusing on enhancing internal controls in financial, operational, and professional environments. Your insights will drive improvements to the firm’s risk management practices while maintaining compliance with International Internal Auditing Standards. You’ll take charge of planning an annual work program, contributing actively to risk management committees, and conducting special projects for senior management. Your strategic thinking will be invaluable as you help raise awareness about risks within the firm and promote a robust risk culture. The Internal Audit and Risk Manager role offers the opportunity to not only challenge the status quo but also to ensure the firm’s continuity during unexpected events, making it an exciting and impactful position to further your career. Join us to make a lasting difference while working with a dedicated team at this esteemed law firm. Apply today if you're ready to elevate your professional journey!

Frequently Asked Questions (FAQs) for Internal Audit And Risk Manager Role at Hogan Lovells

What are the key responsibilities of an Internal Audit and Risk Manager at the firm?

As an Internal Audit and Risk Manager, your primary responsibilities will include developing and maintaining a structured risk management methodology for the Americas, performing risk reviews, managing audits, and collaborating with international committees to assure effective internal controls. You'll be a trusted advisor, striving to enhance the firm's operational efficiency while ensuring compliance with internal and external standards.