P6 days ago Be among the first 25 applicants /ppGet AI-powered advice on this job and more exclusive features.
/ppExperis 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.
/ppstrongResponsibilities: /strong /pulliGuarantee applicability of regulatory standards, internal procedures, internal systems and compliance /liliPerforming review and analysis works, assessing risks for all types of risk measurement systems on the reviewed perimeter /liliIssuing reports and proposing action plans or recommendations to the concerned RISK departments and beyond /li /ulpPerforming in-depth independent reviews, in accordance with the following points: /pulliDoing independent reviews of the risk measurement systems of the BNP Paribas group (any country) /liliProducing analyses related to the laws, regulations, procedures and existing practices /liliControlling the quality of the monitoring systems of the main risk families /li /ulpWriting reports and proposing action plans: /pulliWriting final reports /liliPresenting the objectives of the review and its conclusions to the management /liliProposing remediation plans on the specific areas where weaknesses have been identified /liliControlling recommendations and justifications supporting their closure /liliComply with the Permanent Control Framework, defined within the team, and in accordance with the Group Procedures /liliAssists management in planning the specific audit plan for the analysis works to be performed /liliLead the analysis works and advises and coaches other team members during the course of the reviews /liliCoach and train other team members, sharing the accumulated experience and knowledge as a specialist /liliReviews other team members' deliverables, assisting management in preparing high quality reports /li /ulpstrongProfile and Skills to Success /strong /pulliBachelor Degree Engineering / Mathematics or related /liliAt least 3 years of experience in Banking / Audit and/or Consultancy /liliAdvanced level of English, both written and oral /liliKnowledge in /liliBanking Prudential Regulation /liliSAS and/or SQL /liliPython and/or R /liliAbility to deliver / results driven /liliAbility to synthetise / simplify /liliAnalytical ability /liliCreativity and innovation / problem solving /liliClient focused /li /ulpJob location: Porto | Hybrid model /ppPlease, send your CV to: /pp*Only applications submitted in English will be consider /ph3Seniority level /h3ullih3Seniority level /h3Mid-Senior level /li /ulh3Employment type /h3ullih3Employment type /h3Full-time /li /ulh3Job function /h3ullih3Job function /h3Information Technology and Finance /lilih3Industries /h3Banking and Investment Banking /li /ulpReferrals increase your chances of interviewing at Experis by 2x /ppGet notified about new Auditor jobs in strongPorto, Porto, Portugal /strong.
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