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Auditor

Porto
AXCO
Auditoria
Anunciada dia 9 abril
Descrição

Experis Portugal is recruiting for a senior RISK role with the leader in the banking sector in Europe, present in more than 60 countries. The position is permanent and full‐time and located in Porto with a hybrid working model.ResponsibilitiesGuarantee applicability of regulatory standards, internal procedures, internal systems and compliance.Perform review and analysis work, assessing risks for all types of risk measurement systems on the reviewed perimeter.Issue reports and propose action plans or recommendations to the concerned RISK departments and beyond.Conduct in‐depth independent reviews of the risk measurement systems of the BNP Paribas group (any country).Produce analyses related to laws, regulations, procedures and existing practices.Control the quality of the monitoring systems of the main risk families.Write reports and propose action plans; present the objectives of the review and its conclusions to management.Propose remediation plans for specific areas where weaknesses have been identified.Control recommendations and justifications supporting their closure.Comply with the Permanent Control Framework, defined within the team and in accordance with Group Procedures.Assist management in planning the specific audit plan for the analysis works to be performed.Lead the analysis works and advise & coach other team members during the course of the reviews.Coach and train other team members, sharing accumulated experience and knowledge as a specialist.Review other team members' deliverables and assist management in preparing high‐quality reports.Profile and Skills to SuccessBachelor Degree in Engineering / Mathematics or related field.At least 3 years of experience in Banking / Audit and/or Consultancy.Advanced level of English, both written and oral.Knowledge of Banking Prudential Regulation.Proficiency in SAS and/or SQL.Knowledge of Python and/or R.Ability to deliver results and drive outcomes.Ability to synthesize and simplify complex information.Strong analytical ability.Creativity and innovation/problem‐solving skills.Client‐focused approach.Location: Porto | Hybrid model | Employment type: Full‐time | Job function: Information Technology and Finance | Industries: Banking and Investment Banking#J-18808-Ljbffr

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