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.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 perimeterIssuing reports and proposing action plans or recommendations to the concerned RISK departments and beyondPerform 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 practicesControlling the quality of the monitoring systems of the main risk familiesWriting reports and proposing action plans: Writing final reportsPresenting the objectives of the review and its conclusions to managementProposing remediation plans on the specific areas where weaknesses have been identifiedControlling 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 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 synthesize / simplifyAnalytical abilityCreativity and innovation / problem solvingClient focusedJob location: Porto | Hybrid modelPlease, send your CV to: *******Only applications submitted in English will be considered.#J-18808-Ljbffr