Banking, Risk Mgt & Business Resilience Auditor

Division

Our mission is to provide independent assurance and insight, globally and locally, on Governance, Risk Management and Internal Control, in order to support the Board and the senior management in reaching their objectives.

We add value to the Company by promoting a control culture and by initiating and agreeing improvements and action plans. We report to senior management, Management Committee and Audit Committee.

We are a team of 50+ auditors, based in Brussels, London and Paris, and our activities cover the entire Euroclear group.

Your part of the deal

The key role of the Auditor is to analyse if the hard and soft controls in place are sufficient and operating effectively to reach management’s objectives. You will be part of the Banking & Risk Management Audit team, covering the EB Banking activities, the Risk management function and Business Resilience activities for the Group. You will also have the opportunity to cover other types of risks in your daily work (compliance, IT, projects). You will contribute to and lead internal audit assignments.

Our part of the deal

• A continuous professional development:
  • a comprehensive and transversal view on Euroclear and its business;
  • average to 10 days of training per year;
  • support to acquire external qualifications and professional certifications
  • regular contact with senior management;
  • opportunity to acquire detailed knowledge of other divisions within Euroclear
• Opportunity to help improve the processes and control culture of the company
• Focus on individual coaching by your people manager
• A flexible work environment

Your objectives:

• You contribute to develop and execute the Audit Plan on time and within budget, in compliance with the International Standards on Auditing and Euroclear’s audit methodology;
• You understand business drivers and you communicate potential improvements of current processes and procedures to senior management, in order to improve efficiency.
• You are able to manage relationships and establish proactive interactions with senior managers, promote internal controls awareness and demonstrate Internal Audit’s contribution;
• Continuous improvement: you propose ideas or contribute to ad hoc initiatives to further improve the functioning and productivity of the audit process and the division.

Your Profile

• You are willing to continuously learn about new topics;
• You have proven experience of at least 5 years in performing roles in Credit Management, Liquidity Management or Risk management, either as a professional, internal or external auditor;
• You possess a very good knowledge and understanding of credit management, liquidity management, financial risk modelling, risk management and related controls.
• You are analytical and possess proven problem-solving ability;
• You are able to see the bigger picture;
• You are able to build relationships in a consultative style in order to see the business perspective;
• You can influence, constructively challenge and negotiate at all levels;
• You are self-confident and motivated, able to work independently and as a member of team made of diverse and experienced individuals;
• You have a sound business judgment;
• You possess excellent written and verbal communication skills in English;
• You are open to travel to the other Euroclear entities.
• You have a professional certification or you are committed to obtain one (e.g. CIA, CSFA, CRMA);
• Knowledge of auditing standards and practices is a definite plus;