It’s an exciting time for you to join us. We’re a changing company with big ambitions and together we’ll create the future of banking.
Working with us, you will play a part in building a better bank that fulfils a meaningful role in society. We aim to help our customers around the world improve their lives and reach their goals. To do that, meeting our customers’ changing needs and offering them the best possible service is central to everything we do. Interested in coming on the journey with us?
The offer
As an Internal Audit Manager for Risk Models, you will be responsible for examining model development and validation processes while looking at models across the bank (market risk, credit risk, pricing models, etc.) This is a highly visible role dealing with senior internal stakeholders and regulators and is an instrumental role in assisting in the overall development of assurance across risk models in readiness for SSM under the ECB. You will be joining a dynamic and growing audit team with a significant mandate in developing audit coverage across the risk model’s universe in Nordea Group.
In Group Internal Audit (GIA), we evaluate and report on Nordea’s risk management, control environment and governance processes to help the Group to achieve its business objectives in a well-controlled manner. As an Internal Audit Manager, you’ll be contributing to this by leading or assisting in internal audit projects.
What you’ll be doing:
- Performing, planning, and reporting for Risk Models Internal Audit reviews
- Performing continuous monitoring for Risk Models to identify any potential changes in the control environment and inconsistencies with recent regulations across risk models.
- Ensuring risk assessments for your agreed areas are up to date
- Ensuring that remediation of issues raised in audit reports is robust and the risk mitigated
- Establishing and maintaining key stakeholder relationships
The role can be based in any of the Nordic countries but preferably in Copenhagen.
Who are you
Collaboration. Ownership. Passion. Courage. The four key values that guide us in being at our best and that we expect all our colleagues to be committed to.
To build a successful career with us, you’ll work well with others and always act with the customer’s needs in mind. You love learning and trying new things, and you’re excited about bringing your ideas to the table. You’re honest and dependable, willing to speak up even when it’s difficult, and committed to empowering others. You’re passionate about doing a great job.
Your background should include:
- 2-5 years industry experience in Internal Audit from another financial services institution
- Strong academic and experience in the auditing of Risk or Risk Models
- Good understanding of regulatory expectations across Risk within Europe.
- Fluent in both written and spoken English.
- CIA, CISA or other related certification, or commitment to obtain such certification.
If this sounds like you, we look forward to welcoming you to the team!
