Risk Senior Auditor

Experis; Porto; Hybrid; EUR 35,000 - 45,000; Full time

Job summary

Uma empresa líder no setor bancário na Europa está a recrutar um auditor para garantir a conformidade regulatória e a melhoria dos sistemas de medição de riscos. O candidato ideal terá um bacharelado em Engenharia ou Matemática, com pelo menos 3 anos de experiência em auditoria ou consultoria, e deverá ser fluente em inglês. Este cargo é híbrido, permitindo flexibilidade entre trabalho remoto e no escritório.

Qualifications

• Mínimo de 3 anos de experiência em Banco / Auditoria e/ou Consultoria.
• Nível avançado de inglês, tanto escrito quanto oral.
• Conhecimento em Regulação Prudencial Bancária.

Responsibilities

• Garantir a aplicabilidade das normas regulatórias e procedimentos internos.
• Emitir relatórios e propor planos de ação às áreas de RISCO.
• Coordenar e revisar os trabalhos de análise com outros membros da equipe.

Skills

Análise

Orientação para resultados

Criatividade

Capacidade de síntese

Foco no cliente

Education

Bacharel em Engenharia / Matemática ou área relacionada

Tools

SAS

SQL

Python

R

Job description

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: [e-mail]

*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.