Overview

Bring your ideas. Make history. 
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - 97% of the world’s top banks work with us as we lead and serve our customers into the new era of digital. With over 238 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we’re approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about. 

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 prudential risk subject matter expertise (SME) auditor. This role is based in Wroclaw (Poland) although the individual will be part of a regional team and participate in audits on an international basis.

In this role, you’ll make an impact in the following ways: 

• Participate in audit reviews in the area of prudential risk, including risk management, treasury and finance. 
• Lead smaller audit engagements with increasing responsibilities over time.
• 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 the prudential risk, including best practices, key control processes, regulatory requirements, and their application to the Company.
• Provide prudential risk 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
Education 

• Bachelor's degree in accounting or finance or other related field; SCR, FRM, PRM, MBA, CPA, CFA, CIA certifications preferred.
• Experience and knowledge
• 5-10 years relevant experience in in audit/ consulting with specific experience in risk management; 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, Spanish 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.

Our offer:

• Full time contract of employment
• City Centre locations close to main railway station and flexible working arrangements
• Flexible benefits package, including life and medical insurance, health screening, fitness discount programme, employee assistance program
• Award-winning Wellbeing Program supporting you with your unique health and wellbeing needs
• Pension scheme 
• On-site childcare and a parental buddy programme
• Exciting opportunities for career and global mobility
• Diverse and inclusive environment
• Employee Referral Program
• Recognition programmes

At BNY Mellon, our inclusive culture speaks for itself. Here’s a few of our awards:

• Fortune World’s Most Admired Companies & Top 20 for Diversity and Inclusion
• Bloomberg’s Gender Equality Index (GEI)
• Best Places to Work for Disability Inclusion, Disability: IN – 100% score
• 100 Best Workplaces for Innovators, Fast Company
• Human Rights Campaign Foundation, 100% score Corporate Equality Index
• CDP’s Climate Change ‘A List’

Employer Description:

For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments and safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Every day our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: bnymellon.com/careers.