Internal Audit Manager, Market and Counterparty Credit Risk

1 miesiąc temu


Warsaw, 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


  • Credit Risk Manager

    3 miesięcy temu


    Warsaw, Polska Randstad Polska Pełny etat

    Apply for the position Credit Risk Manager and join an international bank! what we offerPrivate medical careSubsidy for means of transportLunch card International environment Employment contract your tasksBring strong local knowledge, lending assessment skills and experience to thecredit review and management process Assess the overall creditworthiness...


  • Warsaw, Polska Nordea Bank Pełny etat

    Job ID: 25561  Model Development, Quantitative Finance Are you good at pricing derivatives and would you like to develop the state of the art models for estimating future financial risks? We are now looking for a Senior Quantitative Risk Analyst to improve our assessment of the credit risk in Nordea's derivative transaction business. At...

  • Risk, Credit Risk

    3 miesięcy temu


    Warsaw, Polska Goldman Sachs Pełny etat

    RISK The Risk Division is a team of specialists charged with managing the firm’s credit, market, liquidity, operational and capital risk. Whether assessing the creditworthiness of the firm’s counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes...


  • Warsaw, Polska JPMorgan Chase & Co. Pełny etat

    Be the forefront of delivering Capital RWA Reporting for Credit Risk Capital Firmwide and find the role for yourself. As a Risk-Weighted Assets Associate in the Capital Management team you will be responsible for end-to-end oversight of the firm’s capital management framework to ensure the firm is compliant with regulatory capital requirements and...

  • Market Risk Lead Controller

    3 miesięcy temu


    Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etat

    Post location: Warsaw, Prosta 36 Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 25 European countries. It covers several key business lines including Markets and Securities Services, Integrated Risk, Treasury and Trade Services, Corporate and Investment Banking, Consumer and many others. About the Team: The...


  • Warsaw, Polska PROVIDENT Polska Pełny etat

    about-project : We are looking for candidates to join our Group Internal Audit („GIA”) team of International Personal Finance Group („IPF Group”) in a permanent position to enhance our IT auditing capabilities. We are interested in speaking to ambitious individuals who can help us develop a risk-based IT auditing practice to supplement the existing...


  • Warsaw, Polska PROVIDENT Polska Pełny etat

    about-project : We are looking for candidates to join our Group Internal Audit („GIA”) team of International Personal Finance Group („IPF Group”) in a permanent position to enhance our IT auditing capabilities. We are interested in speaking to ambitious individuals who can help us develop a risk-based IT auditing practice to supplement the existing...


  • Warsaw, Polska Nordea Bank Pełny etat

    Job ID: 25561  Model Development, Quantitative Finance Would you like to develop the state of the art models for estimating future financial risks? We are now looking for a Senior Quantitative Risk Analyst to improve our assessment of the credit risk in Nordea's derivative transaction business. At Nordea, we know our customers’ needs are...

  • Audit Manager

    3 miesięcy temu


    Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etat

    Location : Warsaw, Prosta 36 About the Team: Our Warsaw-based Internal Audit is a global organization, which sits within Citi Solution Center as one of its key components with over 1600 professionals across continents covering Citi's global businesses and services. IA is a change agent within Citi aimed to enhance the control culture of...


  • Warsaw, Polska Nordea Bank Pełny etat

    Job ID: 26294  Internal Audit Manager (Chief of Staff Office, Group People, Group Brand Communication and Marketing), Norway, Denmark, Sweden, Finland, Estonia or Poland. We are looking for an experienced auditor or experienced subject matter experts (SME) within the field of ESG, Reputational and/or People risk. This is an opportunity for you to be...


  • Warsaw, Polska Goldman Sachs Pełny etat

    RISK ENGINEERING The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm. Risk Engineering ("RE"), which is part of the Risk Division, is a central part of the Goldman Sachs risk management framework, with primary responsibility to provide robust metrics, data-driven...

  • Quantitative Modeller

    3 miesięcy temu


    Warsaw, Polska Goldman Sachs Pełny etat

    JOB DESCRIPTION RISK ENGINEERING The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm. Risk Engineering ("RE"), which is part of the Risk Division, is a central part of the Goldman Sachs risk management framework, with primary responsibility to provide robust...


  • Warsaw, Polska Goldman Sachs Pełny etat

    YOUR IMPACT How would you like to be involved in a central part of Goldman Sachs' risk management framework? We are looking for a highly motivated individual who is able to deliver credit risk analysis, on the basis of a thorough understanding of credit fundamentals and risks associated with lending and derivatives products. You will play a key role in...

  • Senior Credit Risk Analyst

    1 tydzień temu


    Warsaw, Polska Worldline Pełny etat

    The Opportunity We are looking for a Senior Credit Risk Officer to become part of our global credit risk department consisting of several international based teams who have the end-to-end credit risk management responsibility at merchant and portfolio level. In this challenging role you will be at the core of our organization with a high level of...

  • Internal Audit

    3 miesięcy temu


    Warsaw, Polska Goldman Sachs Pełny etat

    Internal Audit – Data Analytics What We Do Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of...


  • Warsaw, Polska Goldman Sachs Pełny etat

    The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, Global Market and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York and maintains offices in...


  • Warsaw, Polska JLL Pełny etat

    JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where...


  • Warsaw, Polska Aviva Pełny etat

    Hi, we're glad you're here! We are hiring to our Aviva Services Excellence Centre! Take a look at our job description - maybe it suits you or one of your friends?Our Investment Reporting team is recruiting for a Senior Investment Reporting Specialist to join us. It's an interesting role which will give you the opportunity to work on projects as well as...


  • Warsaw, Polska Boston Scientific Pełny etat

    Additional Locations:  N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the...


  • Warsaw, Polska Boston Scientific Pełny etat

    Additional Locations:  N/ADiversity - Innovation - Caring - Global Collaboration - Winning Spirit - High PerformanceAt Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest...