Nordea is a leading Nordic universal bank. We are helping our customers realise their dreams and aspirations – and we have done that for 200 years. We want to make a real difference for our customers and the communities where we operate – by being a strong and personal financial partner
Firma: Nordea Bank ABP | Internal Audit Manager (Capital Markets), Warszawa or Łódź
Miejsce: Łódź, łódzkie; Warszawa, mazowieckie
Opis stanowiska
The Group Internal Audit (GIA) is an independent unit, commissioned by the Nordea Board. As Internal Audit Manager, you will contribute to the execution of GIA’s strategy. Your main role in the GIA Capital Markets team will be to evaluate and report on Nordea's risk management, control environment and governance processes in order to help the Group to achieve its business objectives in a well-controlled manner.
What you’ll be doing:
- Either leading or assisting in internal audit projects covering the Markets and operations activities of Nordea
- Plan and execute audits related to Capital Markets value chain
- Establish and maintain key stakeholder relationship within Nordea
- Perform Continuous Monitoring and issue validation
- The role is based in Warsaw or Łódź.
Welcome to a strong international team with a big diversification of knowledge within the Capital Markets area. The role will not entail responsibility for managing staff.
Wymagania
Collaboration. Ownership. Passion. Courage. These are the four key values that guide us in being at our best. We imagine that you enjoy learning and are excited about bringing your ideas to the table. You’re dependable, willing to speak up – even when it’s difficult – and committed to empowering others.
Your profile and background:
- Experience within internal auditing (or risk & control roles), preferably in financial services
- Understanding or experience with Capital Markets products and services
- Strong understanding and experience within Capital Markets Operations
- Knowledge of applicable legislation related to the Markets and Operations area
- CIA certification or similar, or willingness to attain one
- At least 3 years of experience in working in internal or external audit
- University degree
- Excellent collaborative skills and strong written and verbal communication skills; ability to communicate effectively with senior professionals
- Fluency in written and spoken English
If this sounds like you, get in touch!
Informacje dodatkowe
At nordea.com, you can read more about us, our business and our focus on integrating sustainability into everything we do.
At Nordea, we recruit from the widest possible pool and hire the best person for the job. Because diversity makes us stronger. And once you are on board, you will find that we offer equal opportunities to everyone.
Please submit your application no later than 28 June 2019.
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