The internal Audit mission is to contribute to the effectiveness of the Company's internal controls by providing independent, risk-based assurance reviews designed to identify control risks, risk mitigants, control gaps, and opportunities to improve efficiency.

The BNY Mellon Internal Audit function has a number of locations internationally across the US, EMEA and APAC regions. Key locations within EMEA include the UK, Belgium, Poland, Ireland, Germany, and Luxembourg.

The position is a role for a Liquidity Risk and/or Capital Management subject matter expertise (SME) auditor. This role is based in Wroclaw, although the individual will be part of a regional team and participate in audits on an international basis.

 

Responsibilities
• Participate in prudential risk and other audit reviews in the area of risk, treasury and finance from inception to completion.
• Lead smaller audit engagements with increasing responsibilities over time.
• Identify meaningful issues impacting business and operations under review, challenging management to ensure appropriate remedial action has been taken to address the issues identified.
• Maintain global subject matter expertise regarding liquidity and/or capital management, including best practices, key control processes, regulatory requirements and their application to the Company.
• Provide liquidity and/or capital management specific direction and support to audit management and the audit team in general by advising on necessary training and providing support for any regulatory requests.
• Carry out other ad-hoc tasks and projects as directed by audit senior management.
• Represents Internal Audit on projects and at management meetings/committees.
• Travel is limited, but possible.

Qualifications

Bachelor's degree in accounting or finance or other related field; FRM, PRM, MBA, CPA, CFA, CIA certifications preferred.
Experience and knowledge
• 4-8 years relevant experience in in audit/ consulting with specific experience in liquidity and/or capital management (Basel, SREP, ICAAP, ILAAP, RRP); or experience in a risk or treasury function, with interest in moving into the third line.
• Proven track record of managing and delivering risk based projects.
• Good knowledge of the financial services industry and its regulations and laws.
• Knowledgeable on good governance practices.
• Fluent in English. Other languages (French, Dutch or German) are considered an asset.

 

Job Specific Competencies
• Strong analytical skills.
• Attention to detail.
• Strong interpersonal and teamwork skills, also with colleagues remotely.
• Skill in negotiating issues and resolving problems.
• Excellent organisational skills.
• Ability to manage and prioritise workload.
• Ability to communicate orally and in writing with various levels of management.

 

What we can offer you:
• Full time contract of employment
• Competitive salary
• Health & Life Insurance
• Multisport card / Cinema Tickets / Nursery subsidiary
• Pension scheme
• Excellent opportunities for training, growth and professional development
• Opportunities to engage in diverse projects due to growth of business migrations
• A multitude of opportunities to get involved in additional charity projects
• A collaborative culture and great teams

If you apply for this role this means you agree with the following statement:
 
Through my application for a role with BNY Mellon (Poland) sp. z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of recruitment. Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws [Dz.U] No. 133, item 883)”. I authorise the Company to process my personal data for future recruitment processes.

Furthermore, I authorize BNY Mellon and its’ affiliates, Taleo (UK) Limited to process my personal data.

 

BNY Mellon and affiliates registration details.-

BNY Mellon (Poland) sp. z.o.o Registered office – Swobodna 3, 50-088 Wroclaw
The Bank of New York Mellon (International) Limited – 1 Canada Square, London, E14 5AL
The Bank of New York Mellon SA/NV – 46 Rue Montoyerstraat, B-1000 Brussels, Belgium
Taleo (UK) Limited Registered office - 78-586 Chiswick High Road, London W4 5RP, United Kingdom,
Please note that during the recruitment process you may be asked to provide further information and supporting documents. The information provided may be verified and reviewed, to the extent permitted by the law, as to their veracity and accuracy.

 

BNY Mellon is an Equal Employment Opportunity Employer.

Primary Location: Poland-Dolnoslaskie-Wroclaw
Job: Audit
Internal Jobcode: 85002
Organization: Audit International-HR07989
Requisition Number: 2000939