Ogłoszenie

Internal Audit Manager (Capital Markets), Warszawa or Łódź

We are looking for an Internal Audit Manager. This is an opportunity for you to work in a highly professional environment with the team of passionate and skilled colleagues and to make impact on Nordea. This is an exciting time for you to join us. We are a changing company with big ambitions and together we will create the future of banking.  
 
In today’s world, change is the one thing you can count on. But whatever the future brings, our customers remain at the heart of everything we do.  
 
That’s where you come in. Working with dedicated colleagues in an exciting, fast-paced environment, you’ll help meet our customers’ changing needs.
 
We aim to be courageous and explorative in our approach to innovating better ways of delivering banking services – anytime, anywhere. This means you’ll have many opportunities to learn and grow as you build your career with us. Will you help us lead the way in creating great customer experiences? 
 

Your future responsibilities

 
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. 
 

Who you are

 
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! 
 

More information

 
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 4 April 2019.   
 
Great people often know great people – please share if you have a friend who could be a perfect match for this job.  
 
To all recruitment agencies: Please note, we don’t accept unsolicited resumes for any of our positions. All contact regarding agency resumes should be directed to Nordea Talent Acquisition which handles everything related to recruitment.
 
Please include permit for processing personal data in CV as following: 
 
In accordance with art. 6 (1) a. 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 ‘GPDR’. I agree to have my personal data proceeded for the purposes of current and future recruitment processes in Nordea Bank Abp Branch in Poland. 
The administrator of your personal data is: Nordea Bank Abp Branch in Poland, Aleja Edwarda Rydza Śmiglego 20, 93-281 Łodź. Your personal data will be processed for the recruitment processes in Nordea Bank Abp Branch in Poland. 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 additional personal data is voluntary however 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: http://nordea.pl/odo.pdf 
 
We reserve the right to reply only to selected applications.