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Internal Audit Manager in GIA: Personal Banking

1 month ago

Copenhagen, Copenhagen, Denmark Nordea Full time

København S, DK, 2300

Job ID: 23214
Internal Audit Manager, Personal Banking
We are looking for an Internal Audit Manager with experience in customer focused banking activities to join our Personal Banking audit team. 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.

About this opportunity

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.

What you'll be doing:

  1. Plan and execute audit projects and follow up on previous audit findings in accordance with GIA's methodology as a project lead and together with a team.
  2. Build and actively engage with a network of stakeholders within Nordea.
  3. Drive continuous monitoring activities to support risk assessment and annual audit planning, and share knowledge within your area of responsibility in GIA.
  4. Deploy and mature data analytical- and technology audit capabilities in audit work.
  5. Contribute to the team's success by providing coaching and feedback to team members.
  6. Work with GIA colleagues across teams and countries in a truly global network.

You will be reporting to the Head of Audit for the Personal Banking team. The role will not entail responsibility for managing staff.

The role is based in Finland, Sweden, Norway, Denmark, Estonia 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:

  1. Are proactive and have a structured way of working with an analytical mindset and a "can do" attitude.
  2. Have a strong sense of ownership and accountability.
  3. Like to work both independently and in cooperation with others with the drive to achieve high quality deliveries.
  4. Have excellent collaborative skills and strong written and verbal communication skills in English.
  5. Excel in project management.

Your experience and background:

  1. You have a minimum of 5 years of working experience in internal or external audit, or from a second line of defence control function.
  2. Experience working in customer focused risk management or banking activities, such as investment advice, credit processes or financial crime processes is an advantage.
  3. Knowledge of the evolving regulatory requirements relating to the retail banking, customer protection and credit area (e.g. MiFID II, SFDR and EBA Guidelines).
  4. Ability to utilise data analysis as a working tool (e.g. Power BI or Python).
  5. University degree in a relevant field.
  6. CIA or CISA certification or commitment to obtain one.

The role requires proficiency in a Nordic language (Finnish, Swedish, Norwegian or Danish).

If this sounds like you, get in touch

Next steps

Submit your application no later than 12/07/2024. For more information, you're welcome to contact Elisa Immonen via email: elisa.immonen@nordea.com. 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.

Please be aware that any applications or CVs coming through email or direct messages will not be accepted or considered.

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