Internal Audit Subject Matter Expert (Liquidity and Capital Risk) (Artea bankas, AB)
Darbdavys: Artea bankas, AB
Miestas: Vilnius
Paskelbta: 2026-10-25
Galioja iki: 2026-11-24
💶 4310 - 6080 €/mėn. Prieš mokesčius · visa darbo diena · iki 2026-11-24
Kandidatuoti šaltinyje (cv.lt) →
Darbo aprašymas:
You will provide independent, risk-based assurance over the Group's capital adequacy, liquidity adequacy, broader prudential risk management framework, including related regulatory reporting processes.
Lead and deliver complex internal audits covering capital adequacy, liquidity adequacy, prudential risk management and related regulatory reporting.
Independently assess ICAAP, ILAAP, interest rate risk in the banking book (IRRBB, recovery and resolution planning, prudential stress testing and the supporting governance and control frameworks.
Evaluate methodologies, models, calculations, assumptions, controls and data flows used for capital and liquidity risk management.
Challenge the reliability and regulatory compliance of COREP, LCR, NSFR and other relevant prudential reporting processes.
Translate complex regulatory, quantitative and technical matters into clear conclusions and practical recommendations for senior management and governance bodies.
Contribute specialist expertise to the Internal Audit risk assessment, audit planning, thematic reviews and follow-up of significant findings.
Reikalavimai:
At least 7 years of relevant experience in internal audit, risk management, treasury, prudential regulation, regulatory reporting, financial risk advisory or supervision.
Significant practical experience in at least three of: ICAAP, ILAAP, liquidity risk, capital adequacy, IRRBB, prudential stress testing, COREP, LCR, NSFR, recovery planning or resolution planning.
Demonstrated ability to assess methodologies, models, calculations, controls and data flows.
Experience in a regulated bank or comparable financial institution.
Strong understanding of the three-lines model and Internal Audit independence.
Excellent English communication skills 64 written and verbal.
Privalumai
University degree in finance, economics, mathematics, statistics, accounting or a related discipline.
CIA, CFA, FRM, ACCA, CPA or equivalent professional qualification.
Experience with ECB or national supervisory reviews, SREP, on-site inspections or regulatory remediation.
Working knowledge of data interrogation and analytics tools.
Įmonė siūlo:
The green light for your ideas. Your suggestions will be heard - we value independence, curiosity and initiative.
A manager who helps you grow. You9ll get clear direction and support, while having plenty of freedom to act, learn and develop.
An organisation that is changing. Joining Artea means more than just a new name - it means new ideas, perspectives and opportunities to shape our culture from within.
Achievements rooted in Lithuania. We9re especially proud to be a Lithuanian bank. We believe our country and our people are unique, and we do everything we can every day to help them realise their potential.
A personal benefits package. Health insurance, a pension savings programme, additional days off, flexible working hours, modern infrastructure - and that9s far from the complete list of benefits!
Performance…
You will provide independent, risk-based assurance over the Group's capital adequacy, liquidity adequacy, broader prudential risk management framework, including related regulatory reporting processes.
Lead and deliver complex internal audits covering capital adequacy, liquidity adequacy, prudential risk management and related regulatory reporting.
Independently assess ICAAP, ILAAP, interest rate risk in the banking book (IRRBB, recovery and resolution planning, prudential stress testing and the supporting governance and control frameworks.
Evaluate methodologies, models, calculations, assumptions, controls and data flows used for capital and liquidity risk management.
Challenge the reliability and regulatory compliance of COREP, LCR, NSFR and other relevant prudential reporting processes.
Translate complex regulatory, quantitative and technical matters into clear conclusions and practical recommendations for senior management and governance bodies.
Contribute specialist expertise to the Internal Audit risk assessment, audit planning, thematic reviews and follow-up of significant findings.
Reikalavimai:
At least 7 years of relevant experience in internal audit, risk management, treasury, prudential regulation, regulatory reporting, financial risk advisory or supervision.
Significant practical experience in at least three of: ICAAP, ILAAP, liquidity risk, capital adequacy, IRRBB, prudential stress testing, COREP, LCR, NSFR, recovery planning or resolution planning.
Demonstrated ability to assess methodologies, models, calculations, controls and data flows.
Experience in a regulated bank or comparable financial institution.
Strong understanding of the three-lines model and Internal Audit independence.
Excellent English communication skills 64 written and verbal.
Privalumai
University degree in finance, economics, mathematics, statistics, accounting or a related discipline.
CIA, CFA, FRM, ACCA, CPA or equivalent professional qualification.
Experience with ECB or national supervisory reviews, SREP, on-site inspections or regulatory remediation.
Working knowledge of data interrogation and analytics tools.
Įmonė siūlo:
The green light for your ideas. Your suggestions will be heard - we value independence, curiosity and initiative.
A manager who helps you grow. You9ll get clear direction and support, while having plenty of freedom to act, learn and develop.
An organisation that is changing. Joining Artea means more than just a new name - it means new ideas, perspectives and opportunities to shape our culture from within.
Achievements rooted in Lithuania. We9re especially proud to be a Lithuanian bank. We believe our country and our people are unique, and we do everything we can every day to help them realise their potential.
A personal benefits package. Health insurance, a pension savings programme, additional days off, flexible working hours, modern infrastructure - and that9s far from the complete list of benefits!
Performance…