Risk Senior Auditor

2 semanas atrás

Porto, Portugal Experis Tempo inteiro

6 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. 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 Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Information Technology and Finance Industries Banking and Investment Banking Referrals increase your chances of interviewing at Experis by 2x Get notified about new Auditor jobs in Porto, Porto, Portugal . Junior Controller (M/F/D) - World of Wine Experienced Staff/Senior - Audit | Lisboa/Porto Junior Controller (M/F/D) - World of Wine Financial Reporting Controller (Insurance) – All Genders – Porto – Permanent Contract – Hybrid International Financial Reporting Controller - All Genders - Porto - Permanent Contract - Hybrid We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

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