Risk Senior Auditor Braga

Risk Senior Auditor
Braga
Braga, Braga, Portugal

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
- 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: Joana. Cruz@experis. pt

*Only applications submitted in English will be consider