private medical care
Internal Audit Manager in GIA
NORDEA Bank Abp SA Oddział w Polsce
- offer expired a day ago
- contract of employment
- team manager
- hybrid work
- More than one vacancy
- remote recruitment
Planning and executing audit projects, and following up on previous audit findings in accordance with GIA's methodology, as a project leader or a project team member
Building and maintaining a network of relevant stakeholders within Nordea
Supporting in ad-hoc tasks, e.g. the update of the risk assessment and annual audit plan, and share knowledge within your area of responsibility in GIA
Clarifying expectations, following up and providing coaching and feedback to other team members
Working with GIA colleagues across teams and countries in a truly global network
Knowledge and understanding of and preferably working experience with 2 Line of Defence processes for operational risk and related regulation is necessary.
Excellent collaborative skills and strong written and verbal communication skills. Ability to communicate effectively with senior professionals.
Audit experience is preferable but not obligatory.
CIA or CISA certification or similar, or willingness to attain one.
Proficiency in written and spoken English.
retirement pension plan
Training access to Udemy platform, English courses
Modern office and equipment
Attractive benefit package
Your future responsibilities
Group Internal Audit (GIA) is an independent function, supporting the Nordea Group Board and Group Executive Management in protecting the assets, reputation and sustainability of the largest bank in the Nordics.
As Internal Audit Manager, you will contribute to the execution of GIA’s strategy. Your main role in the Market, Counterparty Credit and Operational Risk team will be to lead and perform audits to assess the governance, risk management and control processes in the second line of defence for operational risk and contribute to the delivery of GIA’s project portfolio. In addition, you will need to develop good stakeholder relationships and contribute to the continuous monitoring and risk assessment of the relevant areas in Nordea.
You’ll join a highly motivated team with very 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. We enjoy working together in an informal atmosphere.
The role is based in Scandinavia or Poland
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 high ethical standards with demonstrated integrity, tact, and diplomacy.
If this sounds like you, get in touch!
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.
NORDEA Bank Abp SA Oddział w Polsce
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.
Would you like to support the Group Board and Executive Management in protecting the assets, reputation and sustainability of the Nordea Group? We are now looking for an Internal Audit Manager to help us audit Group Operational Risk and operational risk management frameworks and processes in Nordea.
At Nordea, we’re committed to being a partner our customers and society can count on. Compliance and integrity go hand in hand. Joining us means you’ll have an impact on how we do banking – today and tomorrow. So bring your ideas, skills and unique background. With us, you’ll be in good company with plenty of opportunities to collaborate, grow and make your mark on something bigger.