Audit Project Leader - Liquidity Risk and Capital Management

Job Description

  1. Description

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) audit lead. This role is based in Brussels, although the individual will be part of a regional team and participate in audits on an international basis.

  Responsibilities
  • Lead prudential risk and other audit reviews in the area of risk, treasury and finance from inception to completion.
  • Coach younger colleagues, review their work, and give meaningful feedback.
  • 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.
  • Own auditee relationship for selected areas.
  • 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

  1. Qualifications
Education
  • Bachelor's degree in accounting or finance or other related field; FRM, PRM, MBA, CPA, CFA, CIA certifications preferred.
Experience and knowledge
  • 6-12 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.
 

BNY Mellon is an Equal Employment Opportunity Employer.
Our ambition is to build the best global team – one that is representative and inclusive of the diverse talent, clients and communities we work with and serve – and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.

Primary Location: Belgium-Brussels-Capital Region-Brussels
Job: Audit
Internal Jobcode: 85003
Organization: Audit International-HR07989
Requisition Number: 2001393