Credit risk Analyst (Senior Manager, Internal Audit)

About the role

Grade Level (for internal use): 11 The Role: Lead audits and provide risk assurance for analytical and operational activities within key regulated businesses (S&P Global Ratings and S&P Dow Jones Indices) and other divisions and functions within S&P Global, as needed. The Impact: As a Senior Manager, you will join a team of risk management professionals representing S&P Global's third line of defense over a range of operational and analytical activities, with an emphasis on credit ratings, index operations and related activities. In particular, you will have significant influence on developing a risk-based approach to the organization's analytical risks and supporting the Global Head for Regulated Businesses and the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee and SPGI Board. What's in it for you: Through the review activities of Internal Audit, you get direct exposure to and the opportunity to build expertise in the methodologies and analytical procedures used within S&P Global Ratings, S&P DJI and other S&P Global divisions. You also get direct exposure to senior leadership throughout SPGI.

Responsibilities

• Independently assess and report on the quality of analytical practices and operations within S&P Global Ratings, S&P DJI and other S&P Global divisions.
• This includes reviews of (i) the performance of credit ratings; (ii) the methodology on which credit ratings are based; and (iii) the development, calculation and governance of indices.
• Lead analytically-focused audits, designing and conducting tests related to various aspects of the analytical process and providing insights on sector and regional risks.
• Leverage advanced analytics and emerging technologies, including generative AI, to drive audit execution and deepen the assurance provided to a wide array of stakeholders.
• Ensure the ongoing development of subject matter expertise within assigned areas of the business.
• Monitor Management Action Plans for timely and satisfactory completion
• Prepare Audit Reports and other communications for the Global Head for Regulated Businesses and the Chief Auditor, focusing on key systemic issues and trends. Assist with Board presentations, as requested.

Requirements

• Auditor or Credit analyst with 8-10 years of experience, a track record of analytical excellence and subject matter expertise in corporate credit analysis, ratings processes or index operations.
• Experience with credit risk analysis (such as corporate lending, credit risk management or loan risk review).
• Knowledge of credit and macro-economic risks and familiarity with regulatory requirements for credit rating agencies or benchmark indices.
• Ability to demonstrate independence and objectivity.
• Demonstrated track record of critical thinking and problem solving.
• Influencing skills.
• Strong public speaking and writing skills.
• Bachelor's degree (or equivalent) in Business, Finance or a related field.
• Familiarity with advanced analytical tools (e.g., Alteryx, Power BI) and generative AI models, a plus.
• Bank credit training or a charter from the CFA Institute, a plus.
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• About S&P Global Ratings
• For more information, visit www.spglobal.com/ratings
• What's In It For You?
• Our Mission:
• Advancing Essential Intelligence.
• Our People:
• Our Values:
• Integrity, Discovery, Partnership
• Throughout our history, the world's

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