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Added 13 mins ago
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Principal Program Manager - OCI Product Marketing
Oracle
Honolulu, HI
- $90,100 to $209,500 USD / year
We are looking for a strategic Program Manager (IC4) to establish and run the operating model for business-critical OCI Web and Oracle AI World programs. This role brings sustained…
Added 22 mins ago
Director Product Manager, Cloud Infrastructure and AI Networking
Hewlett Packard Enterprise
Sunnyvale, CA · Roseville, CA
…Solutions Product Management organization. They will act as a strategic partner to HPE’s Corporate Strategy, Go-To-Market, and R&D Engineering teams to define, champion, and drive the…
Added 23 mins ago
Digital Experience Optimization, Adoption & Effectiveness ( Digital Manager -US)
TD Bank, N.A.
Remote, United States
The Digital Manager manages end to end creation, execution and documentation of long term / multi-year business strategy and roadmaps.
Added 35 mins ago
VP/MD, Technology Business Operations
OneMain Financial
Baltimore, MD
Cross-cutting initiatives and planning. Program-manage agreed cross-cutting initiatives: orchestrate
Added 36 mins ago
Director Mission Assurance 2
Northrop Grumman
Elkton, MD
Defines and monitors mission assurance program specifications and processes to ensure mission success of programs. Performs or assures quality, risk management, safety, reliability and…
Added 36 mins ago
Manager Information Technology 3
Northrop Grumman
Linthicum Heights, MD
…informed insights and secure technological solutions to enable strategic objectives. We’re looking for innovators who can help us keep building on our wide portfolio of secure, affordable,…
Added 36 mins ago
Manager Information Technology 3
Northrop Grumman
Linthicum Heights, MD
Provide executive leadership for CIDO activities at the Blue Ridge Advanced Manufacturing Center (BRAMC) in Waynesboro, VA, with the on-site CIDO program manager reporting directly to you.
Added 36 mins ago
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Senior Engagement Manager
TEKsystems
Hanover, MD
- $115,000 to $165,000 USD / year
The Senior Engagement Manager (SEM) is a delivery leadership position within the TEKsystems Global Services (TGS) organization, responsible for managing complex deliverable-based, fully…
Added 36 mins ago
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(USA) Team Manager Developmental
Walmart
SALISBURY, MD
- $70,000 to $95,000 USD / year
Live Better U is a company paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to…
Added 36 mins ago
HN
Product Group Manager
Huntington National Bank
Hagerstown, MD
- $93,000 to $189,000 USD / year
Summary:The Product Group Manager develops and implements the strategic direction, which integrates with corporate strategy, for a product group or geographic region.
Added 36 mins ago
Human Resources Business Partner
SelectQuote, Inc.
Overland Park, KS
Partners with leadership on strategic business planning advising on supportive HR and organizational strategies and analyzing data to develop solutions programs and policies
Added 42 mins ago
CO
Accountant, Principal
City of Seattle
Seattle, WA
- $54.01 to $62.9 USD / hour
…collaborative relationships, communicate complex compliance and risk issues to diverse audiences, and navigate sensitive or high-profile matters where regulatory requirements, program…
Added 1 hour ago
Strategic Account Executive – Employee Benefits
Hub International
Manchester, NH
…Account Executive or via HUB colleagues (e.g. Client Relationship Manager, Benefit Analysts, etc.). The Strategic Account Executive is accountable for the competence, timeliness, and…
Added 1 hour ago
Director Product Manager, Cloud Infrastructure and AI Networking
Hewlett Packard Enterprise
Sunnyvale, CA · Roseville, CA
…Solutions Product Management organization. They will act as a strategic partner to HPE’s Corporate Strategy, Go-To-Market, and R&D Engineering teams to define, champion, and drive the…
Added 1 hour ago
Security Program Manager
Insight Global
Woonsocket, RI
-Experienced Program/Product Manager leading initiatives across Cybersecurity, Cloud, Identity, Infrastructure, Platform Engineering, AI, Networking, and DevOps.
Added 1 hour ago
Sr cGMP Pharmaceutical Manager
Fresenius Medical Care
New Orleans, LA
The Quality Manager, cGMP Pharmaceutical Products is responsible for overseeing and supporting quality assurance responsibilities at pharmaceutical / drug manufacturing sites, ensuring full…
Added 1 hour ago
Principal Program Manager - GBSG Commercial Operations, US GTM
Intuit
Mountain View, CA
As a Principal Program Manager, you will sit at the center of Commercial Operations, the connective tissue driving execution across the commercial organization. You'll own the program…
Added 1 hour ago
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Senior Clinical Trial Manager
Actalent
South San Francisco, CA
- $100 to $125 USD / hour
Job Title: Sr Clinical Trial ManagerJob DescriptionThe Sr Clinical Trial Manager leads the planning, start-up, execution, and close-out of global clinical trials, with a strong focus on…
Added 2 hours ago
Manager Electronics Engineering
CORP-Corporate Office
United States
Strategic hiring and employee skills development, labor forecasting and execution through close collaboration with program management, and balancing employee needs with business goals
Added 2 hours ago
Manager Programs 2
CORP-Corporate Office
United States
Northrop Grumman’s Aeronautics Systems sector is seeking a Program Manager 2 to lead supplier integration in support of Test and Evaluation. This role will coordinate the delivery of…
Added 2 hours ago
Manager Programs 3
CORP-Corporate Office
United States
Northrop Grumman’s Aeronautics Systems sector is seeking a Program Manager 3 to serve as the Development Sub-IPT Lead in support of Test and Evaluation. This role will provide integrated…
Added 2 hours ago
Director, Program Manager
Horizon Media LLC
NY
Horizon Media is seeking a Director, Program Manager to drive the execution of complex, cross-functional initiatives across the Product and Data organization. This role requires a strategic…
Added 2 hours ago
Deputy Director for Foundation Finance and Compliance
Jackson State University (MS)
Jackson, MS
Oversee the preparation of annual budgets, multi-year forecasts, and cash flow models to support strategic decision-making by the Executive Director and Board.
Added 2 hours ago
O
Principal Program Manager - OCI Product Marketing
Oracle
Tallahassee, FL
- $90,100 to $209,500 USD / year
We are looking for a strategic Program Manager (IC4) to establish and run the operating model for business-critical OCI Web and Oracle AI World programs. This role brings sustained…
Added 2 hours ago
Integrated Product Team Lead
L3Harris
Orlando, FL
…execution of the IPT’s tasks and manages technical progress, risk, and schedule while ensuring product quality. This position is primarily responsible for ensuring their product meets the…

Closed listing

SMBC

Model Risk Audit Manager

Charlotte, NC, United States

This opening has closed.

The original listing is kept below for reference.

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Job details

Posting language: English
Posted: Nov 5, 2026

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Original job description

Archived listing. The details below describe a past opening.

SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG’s shares trade on the Tokyo, Nagoya, and New York (NYSE: SMFG) stock exchanges.

In the Americas, SMBC Group has a presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization’s extensive global network. The Group’s operating companies in the Americas include Sumitomo Mitsui Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd.

Role Description

We are seeking an experienced audit professional to serve primarily as Auditor-in-Charge (AIC) for Third Line of Defense (3LOD) audits covering models and model risk management. The VP will lead audit engagements from inception through completion and partner with business and risk stakeholders to assess and promote effective governance, risk management, and internal controls related to model risk management across SMBC Americas Division.

The role is responsible for the day-to-day leadership, execution, quality, and timely completion of assigned audit engagements, including planning, risk assessment, testing, workpaper review, issue identification, stakeholder communication, and audit reporting.

Role Objectives: Delivery

Serve as AIC for model and model risk management audits, directing and supervising engagements from inception through completion, including planning, risk assessment, audit scope and program development, testing, issue identification, workpaper review, reporting, and engagement closure.
Develop and execute a risk-based audit approach that considers applicable model risks, regulatory requirements, prior audit and regulatory issues, changes in business activities and the control environment, and emerging risks.
Coordinate and oversee the work of audit team members, including assigning responsibilities, establishing milestones, monitoring progress, reviewing work performed, addressing execution challenges, and escalating significant matters to audit management as appropriate.
Review audit workpapers to determine whether testing is appropriately designed and executed, evidence is sufficient and reliable, results are clearly documented, and audit conclusions are adequately supported.
Identify and assess control deficiencies, including evaluating root cause, risk impact, severity, and potential broader implications. Ensure audit issues are clear, factually accurate, well-supported, and appropriately risk-rated.
Draft and review high-quality audit reports that clearly communicate the audit scope, overall assessment, key control themes, identified issues, risk implications, and recommended corrective actions.
Track and perform or oversee the independent validation of remediation and closure of issues identified by Internal Audit and regulators, including assessing whether corrective actions adequately and sustainably address the underlying control deficiencies.
Participate in quarterly and annual continuous monitoring and risk assessment activities to identify emerging risks, regulatory and business developments, control environment changes, and changes in the business risk profile.
As needed, support the delivery and execution of IAD's broader audit plan and assurance responsibilities, including ad hoc reviews, regulatory response activities, special projects, and departmental strategic initiatives.

Role Objectives: Interpersonal

Effectively communicate with business stakeholders and senior audit management throughout the audit lifecycle, clearly articulating audit strategy and scope, engagement status, testing results, identified control gaps, and required corrective actions.
Lead discussions with stakeholders regarding audit observations and issues, exercising sound professional judgment and constructive challenge while maintaining Internal Audit independence and appropriate professional skepticism.
Develop, promote, and maintain strong and collaborative working relationships with business and functional leadership, Model Risk Management, external auditors, regulators, and other relevant assurance functions.
Provide direction, coaching, and timely feedback to audit team members, including junior auditors and co-sourced internal audit professionals, to promote high-quality execution, sound audit judgment, and consistent application of IAD methodology.
Effectively manage differing perspectives and challenging discussions with stakeholders, escalating significant matters to senior audit management as appropriate while facilitating timely resolution of audit matters.
Collaborate with regional and global audit colleagues, as appropriate, to promote consistency of audit coverage, risk assessment, methodology, and identification of potentially broader or cross-regional model risk themes.

Role Objectives: Expertise

Demonstrate strong knowledge of model risk management principles and controls, including model governance, development, validation, implementation and use, ongoing monitoring, change management, model inventory management, and issue remediation.
Demonstrate strong knowledge in one or more key model-risk areas, including market risk and capital markets pricing models; credit risk models; financial crime, fraud, and corporate compliance models; capital stress testing and loss reserving models; Generative AI (GenAI) and AI/ML modeling technologies; or other advanced quantitative models used by financial institutions.
Maintain working knowledge of banking and capital markets products, associated risks, and the application and use of models within financial institutions.
Apply a strong understanding of applicable regulatory requirements and supervisory guidance governing model risk management, including SR 26-2, as applicable.
Apply a strong understanding of internal audit methodologies and techniques, internal control and risk management frameworks, risk assessment practices, audit issue development, and workpaper and documentation standards.
Exercise sound and independent judgment in analyzing complex quantitative and control matters, assessing the significance of identified weaknesses, and developing clear and evidence-based audit conclusions.
Maintain awareness of emerging developments in model risk management, quantitative methodologies, regulatory expectations, and evolving model technologies and their implications for the audit risk assessment and audit approach.
Contribute subject-matter expertise to the development and enhancement of Model Audit methodologies, audit programs, testing approaches, continuous monitoring, and risk assessment activities.

Qualifications and Skills

Minimum of 5–7 years of relevant experience in the banking, financial services, regulatory, or consulting industry, preferably in Second Line of Defense (2LOD) and/or Third Line of Defense (3LOD) roles involving model risk management, model validation, quantitative risk management, or model audit.
At least two years of hands-on audit experience, with demonstrated familiarity with audit techniques, risk and control assessment, internal controls, workpaper standards, issue development, and audit reporting.
Demonstrated experience leading audits, model validations, risk assessments, or comparable assurance engagements from planning through completion.
Strong analytical and problem-solving skills with the ability to evaluate complex information, exercise independent judgment, identify control weaknesses, and develop well-supported conclusions.
Demonstrated ability to manage multiple priorities, coordinate audit resources, address execution challenges, and deliver high-quality work within established timelines.
Excellent written and verbal communication, presentation, and interpersonal skills, including the ability to communicate complex technical, quantitative, risk, and audit matters effectively with stakeholders at various levels of the organization.
Strong leadership and team-management capabilities, including the ability to direct work, review audit deliverables, provide constructive feedback, and coach and develop junior team members.
Advanced degree (master's or Ph.D.) in Finance, Mathematics, Statistics, Economics, Engineering, Computer Science, or another quantitative discipline.
Relevant professional certifications, such as CIA, CPA, CFA, FRM, or PRM, are preferred.

Additional Requirements

SMBC’s employees participate in a Hybrid workforce model that provides employees with an opportunity to work from home, as well as, from an SMBC office. SMBC requires that employees live within a reasonable commuting distance of their office location. Prospective candidates will learn more about their specific hybrid work schedule during their interview process. Hybrid work may not be permitted for certain roles, including, for example, certain FINRA-registered roles for which in-office attendance for the entire workweek is required.

SMBC provides reasonable accommodations during candidacy for applicants with disabilities consistent with applicable federal, state, and local law. If you need a reasonable accommodation during the application process, please let us know at accommodations@smbcgroup.com.

EOE, including Disability/veterans

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