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Sr Manager Audit Services

Company: Exelon Corporation
Location: Parkville
Posted on: October 19, 2020

Job Description:

DescriptionAt Exelon, we've got a place for you! Join the nation's leading competitive energy provider, with one of the largest electricity generation portfolios and retail customer bases in the country. You will be part of a family of companies that strives for the highest standards of power generation, competitive energy sales, and energy delivery. Our team of outstanding professionals is focused on performance, thought leadership, innovation, and the power of ideas that come from a diverse and inclusive workforce. Exelon will provide you the tools and resources you need to design, build and enhance a successful career. We are also dedicated to motivating the success of our employees through competitive base salary, incentives, and health and retirement benefits. Join Exelon and share your passion at a forward-thinking Fortune 150 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. Energize your career at Exelon! PRIMARY PURPOSE OF POSITIONSubject matter expert applies an in depth understanding of risk and controls frameworks, risk management practices and integrated risk approaches to support and lead Audit integrated risk efforts incorporating perspectives from Exelon Audit Services (EAS), Enterprise Risk Management and Compliance. In this lead role individual will demonstrate and apply an understanding of enterprise, organization and process risk which enable risk identification and assessment across the primary teams involved and key business leaders. Lead role will also ensure efforts align with Exelon s focus on balancing our total cost of controls and risk mitigation. Individual will be responsible for the development, coordination and overall leadership of business enablement activities across EAS, including leadership around the enterprise-wide business risk assessment activities. Includes monitoring and evaluating the quality and content of work performed by the Audit Services team, coaching and developing of cross functional team members through direct reporting relationships and engagement relationships, and serving as a liaison to business partners to ensure that the companies risk management, governance and internal control processes are operating effectively. Individual will lead strategic business initiatives and will be responsible for expressing opinions and providing insight on the adequacy and effectiveness of operations and the control environment while identifying and communicating continuous improvement, control optimization and risk mitigation opportunities to business partners. PRIMARY DUTIES AND ACCOUNTABILITIES

  • Develop and maintain integrated view of risks and risk assurance coverage activities, establish a sustainable integrated risk and control environment, and support a culture of strong risk management practices. Lead monthly coordinated risk and assurance work sessions, track actions to ensure integrated reporting view and oversight. Through this work team member will enable the teams across EAS to optimize the risk mitigation efforts supported through continuous alignment with key stakeholders from across Exelon. Individual will also support key stakeholder communications and alignment efforts of the risk mitigation strategy for the portfolio of engagements undertaken by EAS. Plan, coordinate and execute core assurance and business enablement activities leveraging our common assurance and enablement framework. Includes the preparation and delivery of formal communications expressing opinions and providing insight on the adequacy and effectiveness of business processes and internal controls
  • Provide active coaching and support of direct reports and cross functional engagement team members to support a high performing learning organization. Coordinate and lead efforts to train and build capabilities across the Audit Services team in the area of risk and control frameworks, risk management practices and integrated risk approaches.
  • Serve as liaison to business partners as well as the Risk and Compliance organizations to understand operations and desired outcomes while building and maintaining business relationships.
  • Support strategic business initiatives to continuously improve internal processes that optimize internal controls and reduce total cost of controls, within Audit Services and across business process areas. Develop, challenge and monitor coordinated, integrated risk process to ensure approach raises areas of increased risks and emerging high risks to the company through risk measurement and risk identification.
  • Support cross functional risk assessment activities to identify, assess and address key risks across Exelon operating companies and corporate functional areas. Translate risk mitigation efforts into Audit Services engagements and other teamwork activities. Ensure EAS engagement planning process considers insights and actions from coordinated, integrated risk and assurance efforts. Qualifications POSITION SPECIFICATIONSMinimum:
  • Undergraduate degree in Accounting, Business, Engineering, Finance or equivalent degree
  • 12+ years of professional work experience
  • 5+ years of risk management, regulatory risk, compliance, operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk) programs and policies
  • General understanding of risk management, compliance and controls frameworks
  • Demonstrated understanding of linkage between risk management efforts, controls and assurance engagements and compliance/regulatory programs including risk appetite/tolerance levels
  • Proficient in successfully identifying and articulating complex risk, controls and compliance issues and participation in development of solution to drive mitigation
  • Demonstrated understanding of process automation risks and system controls, including cyber security risks and associated frameworks (NIST, PCI, others) Preferred:
    • Advanced degree
    • Relevant professional accreditation (e.g. CIA, CISA, CFE, CPA, PMP, CRM, CERA, ERMCP, Lean/Six Sigma) OTHER REQUIREMENTS AND POSITION SCOPE
      • In Individual will be expected to display advanced proficiency around the following skill areas and to consistently execute these skills in the work that they perform within the Audit Services team.
      • Analytical - applies critical thinking and intellectual curiosity to solve complex problems with various tools and techniques. Demonstrates rapid learning and agility to proactively and effectively factor cost of controls into defining issues and issue resolution. Helps to optimize and simplify business processes.
      • Communication - provides clear written and verbal communication while actively engaging and leveraging active listening skills. Adapts messaging based on audience and situation while exhibiting strong understanding of the business. Constructively challenges issues through use of crucial conversations.
      • Talent Development - applies situational leadership to provide feedback and actively engage with others. Leverages coaching to enhance talent development and to build skills and capabilities. Able to translate feedback into action while self-identifying development areas and career opportunities. Actively demonstrates emotional intelligence and self-awareness.
      • Risk and Controls Mastery - Demonstrates ability to identify, assess and mitigate risk using a holistic perspective, as well as formulating action plans to achieve desired business outcomes. Applies professional judgement and strong understanding of company control frameworks and processes, to strengthen the control environment while preventing and detecting fraud.
      • Individual will have frequent interaction with senior business leaders and other internal business customers
      • Individual may manage teams across multiple geographies and will have some work-related travel, depending on nature and scope of work activities DISCLAIMERThe preceding position description is intended to provide the general nature and level of work to be performed by employees within this classification. It is not intended to be a detailed description of the position or a comprehensive listing of all duties, responsibilities, and qualifications required of employees assigned to this position, nor is it intended to indicate the exact amounts of time an individual will perform various position duties. Exelon is proud to be an equal opportunity employer and employees or applicants will receive consideration for employment without regard to: age, color, disability, gender, national origin, race, religion, sexual orientation, gender identity, protected veteran status, or any other classification protected by federal, state, or local law. VEVRAA Federal Contractor EEO is the Law Poster:

Keywords: Exelon Corporation, Baltimore , Sr Manager Audit Services, Executive , Parkville, Maryland

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