Warszawa, mazowieckie

Internal Audit Manager (Compliance, Legal & Governance)

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We are looking for a person experienced in regulatory compliance and internal governance. This is an opportunity for you to be part of a great and skilled team delivering high impact audit projects in the areas of compliance, legal and governance as well as taking part in various other internal audit initiatives 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.  

 

Your future responsibilities 

Group Internal Audit (GIA) is an independent unit, commissioned by the Nordea Board. As an Internal Audit Manager, you will contribute to the execution of GIA’s strategy. Your main role within the audit team will be to perform audits and other assignments to assess Nordea’s governance, risk management and control processes in Group Compliance & Group Legal and contribute to the delivery of GIA’s project portfolio.


What you’ll be doing: 

  • ​Plan and execute audit projects and follow up on previous audit findings in accordance with GIA's methodology, as a project leader or a project team member
  • Build and maintain a network of relevant stakeholders within Nordea
  • Support 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
  • Clarify expectations, follow up and provide coaching and feedback to other team members
  • Work with GIA colleagues across teams and countries in a truly global network 

 

The role is based in Helsinki; Copenhagen; Gdańsk; Gdynia; Oslo; Stockholm; Warszawa; Łódź. 

 

You will be reporting to the Head of Audit covering Group Compliance & Group Legal. The role will not entail responsibility for managing staff. 

 

Who are you 

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: 

  • are a flexible team player who is able to work both independently and in cooperation with others in an international setting
  • have the drive to achieve high quality deliveries
  • have an analytical and structured way of working and you apply sound judgement in your work
  • have the passion to continuously develop your skillset 

 

Your profile and background: 

  • A minimum of 5 years of experience working with audit, regulatory compliance and internal governance
  • Knowledge of key regulatory areas for the financial sector, e.g. GL11, MAR, MiFID, AML/CTF as well as compliance and risk management processes 
  • Strong collaborative skills and exceptional written and spoken communication skills, ability to communicate effectively and confidently with senior management 
  • High ethical standards with demonstrated integrity, tact and diplomacy   
  • University degree in Business administration, Law, Risk management or related fields   
  • CIA, CISA or other related certification is a merit  
  • Fluency in written and spoken English 

 

If this sounds like you, get in touch!

 

Next steps


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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