Found Description
Job Description
Natixis in Portugal is currently seeking a Bank Auditor to join its BMDT (Business Management, Development and Transformation) team, within the SF (Support Functions) department.
Produce a diagnostic assessment of the Group's critical or important outsourced services (PECI). Evaluate risk management and the effectiveness of measures put in place by service providers, particularly regarding information systems, security, and resilience.
Main responsibilities:
- Prepare the planning and execution of the audit mission;
- Conduct the mission in compliance with the schedule;
- Identify areas for improvement and formulate recommendations;
- Manage relations with the auditees;
- Present the audit mission findings to the auditees;
- Update audit methodologies.
You will be part of a bi-localized team, reporting to a local manager and a Paris-based functional manager. This ...