Praca Internal Audit Manager, Model Risk, Warsaw Warszawa, mazowieckie

Praca Internal Audit Manager, Model Risk, Warsaw Warszawa, mazowieckie

Nordea Bank Abp Oddział w Polsce  profil

We are looking for a Service Desk Specialist to work together with Nordic Units in order to align local procedures to the Nordic standards and solve tasks that require independent judgment and own decisions on how they should be solved. You will be responsible for supporting end users in case of IT failures or standard requests according to defined processes. This is an opportunity for you to act as first level support to all end users (single point of contact).


Firma: Nordea Bank Abp Oddział w Polsce | Internal Audit Manager, Model Risk, Warsaw

Miejsce: Warszawa, mazowieckie

Opis stanowiska

As an Internal Audit Manager within Model Risk team, you’ll be responsible for auditing the key models, including credit risk (IRB), counterparty credit risk (IMM) and market risk models (IMA) in line with ECB expectations establishing whether Nordea is following these key regulations. 

In addition, you will need to develop good stakeholder and team relationships as part of this role and work in a strong and technical audit team within the Risk and Finance team. 

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. 

Model Risk team within GIA is responsible for providing audit assurance over controls covering end-to-end model lifecycle, including model governance, model development, implementation, monitoring and independent model validation. 

What you’ll be doing: 

  • Contribute to the execution of Group Internal Audit’s strategy  
  • Perform audits assessing Nordea’s governance, risk management and control processes  
  • Contribute to the delivery of GIA’s project portfolio  
  • Act as Auditor in Charge in some audit projects  
  • Contribute to continuous risk assessments to direct assurance activities towards the significant risk areas  

You will be part of the audit team located in Copenhagen and Stockholm. Some travelling is expected. Group Internal Audit prioritizes use of technology to facilitate efficient, flexible working. This means that although you will work with colleagues around Nordics, travel is kept at family and environmentally friendly levels. 


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:

  • Excellent knowledge and understanding of model development or model validation techniques covering (any combination): credit risk, market risk, pricing, stress testing funding or liquidity models 
  • Strong understanding of end-to-end model lifecycle (e.g. model development, implementation, validation, monitoring)  
  • Practical understanding of relevant regulatory environment, including model risk management best practices  
  • Strong collaborative skills and strong written and verbal communication skills; ability to communicate effectively with senior professionals  
  • High ethical standards with demonstrated integrity, tact, and diplomacy  
  • University degree in a quantitative subject such as Math, Physics, Economics or Finance would be a strong advantage 
  • Experience within the Internal Audit is a plus 
  • Fluency in English

If this sounds like you, get in touch!

Informacje dodatkowe

At, you can read more about us and the benefits you’ll get when joining the Nordea team. 

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 28 June 2019. 

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 Counil 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. 

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