Empresa:
Experis
Descrição da Função
Experis Portugal is recruiting for one of our bigger clients, that is 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.
Responsibilities:
Guarantee applicability of regulatory standards, internal procedures, internal systems and compliance
Performing review and analysis works, assessing risks for all types of risk measurement systems on the reviewed perimeter
Issuing reports and proposing action plans or recommendations to the concerned RISK departments and beyond
Performing in-depth independent reviews, in accordance with the following points:
Doing independent reviews of the risk measurement systems of the BNP Paribas group (any country)
Producing analyses related to the laws, regulations, procedures and existing practices
Controlling the quality of the monitoring systems of the main risk families
Writing reports and proposing action plans:
Writing final reports
Presenting the objectives of the review and its conclusions to the management
Proposing remediation plans on the specific areas where weaknesses have been identified
Controlling recommendations and justifications supporting their closure
Comply with the Permanent Control Framework, defined within the team, and in accordance with the Group Procedures
Assists management in planning the specific audit plan for the analysis works to be performed
Lead the analysis works and advises and coaches other team members during the course of the reviews
Coach and train other team members, sharing the accumulated experience and knowledge as a specialist
Reviews other team members' deliverables, assisting management in preparing high quality reports
Profile and Skills to Success
Bachelor Degree Engineering / Mathematics or related
At least 3 years of experience in Banking / Audit and/or Consultancy
Advanced level of English, both written and oral
Knowledge in
Banking Prudential Regulation
SAS and/or SQL
Python and/or R
Ability to deliver / results driven
Ability to synthetise / simplify
Analytical ability
Creativity and innovation / problem solving
Client focused
Job location: Porto Hybrid model
Please, send your CV to:
Only applications submitted in English will be consider
Observações
Porto (Portugal)
ENVIAR CANDIDATURA