Internal Audit Manager, Market and Counterparty Credit Risk

1 miesiąc temu

Warszawa, Mazovia, Polska Nordea Bank Pełny etat

Job ID: 25392

We are looking for an impactful and inspirational colleague with audit experience and knowledge of regulation and best practice for management of market and counterparty credit risk to join the market and counterparty credit risk audit team.

Group Internal Audit (GIA) is an independent unit mandated by the Nordea Board. Our purpose is to support the Group Board and Executive Management in protecting the assets, reputation and sustainability of the Nordea Group. We do so by evaluating and reporting on Nordea's risk management, control environment and governance processes to ensure that the Group achieves its business objectives.

About this opportunity

Welcome to the GIA Market & Counterparty Credit Risk team. Here you will help to assess if market and counterparty credit risk is managed in line with risk appetite, ECB expectations and establish whether Nordea is adhering to key regulations.

As an Internal Audit Manager you will play a valuable role in audits of key risk management processes and frameworks in both 1st and 2nd Line of Defence. In addition, you will need to develop and maintain good stakeholder relationships and contribute to the continuous monitoring and risk assessment of the relevant areas in Nordea.

What you'll be doing:

Plan and execute audit projects, and follow up on previous audit findings in accordance with GIA's methodology, as a project lead and/or a project team member. Build and maintain a network of relevant stakeholders within Nordea. Support in ad-hoc tasks, e.g. the update of the risk assessment, audit strategy and annual audit plan, and share knowledge within your area of responsibility in GIA. Clarify expectations, follow up and provide coaching and feedback to other team members. Work with GIA colleagues across teams and countries in a truly global network.

You will be reporting to the Head of audit for GIA Market & Counterparty Credit Risk and join a highly motivated team with much team spirit and diversified backgrounds. We are very focused on knowledge sharing within the team, so that we can learn from each other and utilise the collected knowledge as far as possible. The role will not entail responsibility for managing staff.

Who you are

Collaboration. Ownership. Passion. Courage. These are the values that guide us in being at our best – and that we imagine you share with us.

To succeed in this role, we believe that you:

Have respect for other people's knowledge and professionalism, but also courage to question where you find something might be missing. Have strong collaborative skills and strong written and verbal communication skills, ability to communicate effectively with senior professionals. Have an analytical and structured way of working, and ability to apply sound judgement in your work. Have the drive to achieve high quality deliveries.

Your experience and background:

You have at least 5 years of either audit or oversight risk management experience. Knowledge of the evolving regulatory environments relating to market and counterparty credit risk management areas and models (IMM, SA, FRTB). Knowledge of auditing techniques and standards, including risk assessment. Experience with data and data analytics, technology and model risks. University degree in Auditing, Economics or related quantitative fields. CISA, CIA or other relevant professional qualification, or willingness to attain one. Fluency in written and spoken English, fluency in any of the Nordic languages will be considered an advantage.

If this sounds like you, get in touch

Next steps

Submit your application no later than 31/08/2024.

At Nordea, we know that an inclusive workplace is a sustainable workplace. We deeply believe that our diverse backgrounds, experiences, characteristics and traits make us better at serving customers and communities. So please come as you are.

Please be aware that any applications or CVs coming through email or direct messages will not be accepted or considered.

Only for candidates in Finland: A security clearance will be performed for the person selected for this position.

Only for candidates in Poland: Please include permit for processing personal data in CV as following:

In accordance with art a and b. Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) hereinafter 'GDPR'. I agree to have: my personal data, education and employment history proceeded for the purposes of current and future recruitment processes in Nordea Bank Abp.

The administrator of your personal data is: Nordea Bank Abp operating in Poland through its Branch, address: Aleja Edwarda Rydza Śmiglego 20, Łodź. Your personal data will be processed for the recruitment processes in Nordea Bank Abp. You have a right to access your personal data, right to rectify and right to delete. Disclosing the personal data in the scope specified by the provisions of Polish Labour Code from 26 June 1974 and executive acts are mandatory. Providing personal data is necessary to conduct the recruitment processes. The request for the deletion of your personal data means resignation from further participation in recruitment processes and causes the immediate removal of your application. Detailed information concerning processing of your personal data can be found at:

We reserve the right to reply only to selected applications.

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