Senior Director, Operational Risk & Internal Audit

Digital Federal Credit Union; Chelmsford (MA); On-site; USD 164,000 - 197,000; Full time

Benefits offered by this job

Medical/Dental/Vision

401(k) match

Paid time off

Holidays

Job summary

Digital Federal Credit Union is seeking a Director, Internal Audit - Operational Risk to lead a portfolio of risk-based assurance and advisory activities focused on operational risk management, governance, and organizational resilience. You will serve as an Engagement Owner to executives with independent assessments of governance, risk management, and controls.

You will oversee audit planning, execution, reporting, issue validation, and regulatory engagement, ensuring adherence to standards

Qualifications

• 8+ years of internal audit experience.
• 4+ years leading a diverse team.
• Strong knowledge of ERM, risk management, and regulatory expectations.

Responsibilities

• Lead a portfolio of risk-based operational risk audits.
• Oversee audit planning, execution, and reporting.
• Develop executive-level reporting and governance interaction.

Skills

Internal audit

Leadership

Risk management

Communication

Job description

Digital Federal Credit Union is seeking a Director, Internal Audit - Operational Risk to lead a portfolio of risk-based assurance and advisory activities focused on operational risk management, governance, and organizational resilience. You will serve as an Engagement Owner to executives with independent assessments of governance, risk management, and controls.

You will oversee audit planning, execution, reporting, issue validation, and regulatory engagement, ensuring adherence to standards