Experis Portugal is recruiting for one of our bigger clients, the leader in the banking sector in Europe, with presence in more than 60 countries. This job opportunity has a permanent contract directly with our client.ResponsibilitiesGuarantee applicability of regulatory standards, internal procedures, internal systems and compliancePerform review and analysis works, assessing risks for all types of risk measurement systems on the reviewed perimeterIssue reports and propose action plans or recommendations to the concerned RISK departments and beyondPerform in-depth independent reviews, in accordance with the following points:Do independent reviews of the risk measurement systems of the BNP Paribas group (any country)Produce analyses related to the laws, regulations, procedures and existing practicesControl the quality of the monitoring systems of the main risk familiesWrite reports and propose action plans: write final reports, present objectives and conclusions to management, propose remediation plans on specific areas, control recommendations and justifications supporting their closureComply with the Permanent Control Framework, defined within the team, and in accordance with the Group ProceduresAssist management in planning the specific audit plan for the analysis works to be performedLead the analysis works and advise and coach other team members during the course of the reviewsCoach and train other team members, sharing the accumulated experience and knowledge as a specialistReview other team members' deliverables, assisting management in preparing high-quality reportsProfile and Skills to SuccessBachelor Degree in Engineering / Mathematics or relatedAt least 3 years of experience in Banking / Audit and/or ConsultancyAdvanced level of English, both written and oralKnowledge in Banking Prudential RegulationSAS and/or SQL, Python and/or RAbility to deliver / results drivenAbility to synthesise / simplifyAnalytical abilityCreativity and innovation / problem solvingClient focusedJob Details Location: Porto, Hybrid model.Language requirement: Applications must be submitted in English.Seniority level: Mid-Senior level.Employment type: Full-time.Job function: Information Technology and Finance.Industry: Banking and Investment Banking.#J-18808-Ljbffr