As a vital part of the Financial Second Line of Defense, this Senior Auditor based in Lisbon will collaborate with the Capital Stream Leader to oversee the permanent control framework associated with prudential requirements.
Key Responsibilities
* Maintain and develop the Capital Generic Control Library in conjunction with the SMR-Capital Adequacy teams.
* Contribute to understanding controls for both 1st Line of Defense (1LoD) and 2nd Line of Defense (2LoD) Finance teams within the organization.
* Organize certification processes for business divisions and lines of business.
* Provide reports on the quality of the control framework to relevant governance bodies.
* Develop a risk-based approach for 2LoD testing campaigns.
* Perform 2LoD testing on central teams.
* Prepare summaries of testing outcomes for finance committees.
* Monitor and implement recommendations from internal or external control bodies.
Essential Skills and Qualifications
* Understand production and control processes of 1LoD teams.
* Be knowledgeable about the Capital Generic Control Library and related procedures.
* Implement recommendations from internal or external control bodies effectively.
* Prepare reports and documents for stakeholders and committees.
This role offers a unique opportunity to contribute to the development of a robust control framework that supports the organization's strategic objectives.