Natixis in Portugal is a Centre of Expertise whose mission is to transform traditional banking by developing innovative solutions for the business, operations and work culture of Groupe BPCE worldwide.
As part of Groupe BPCE’s international division, Natixis in Portugal designs and delivers solutions for its two core areas – Corporate & Investment Banking and Asset & Wealth Management – as well as transversal services that support all entities across the Group.
With more than 3,000 employees representing 46 nationalities, the teams work across Information Technology, Banking Support Activities, and Compliance, in an integrated, inclusive, and cross-functional way, supporting all business lines and platforms of the Group.
A disruptive mindset and a culture of proximity and agility identify Natixis in Portugal Team and reflect the company's mission to transform traditional banking at a global scale: a perfect match in the Portuguese dynamics and entrepreneurial ecosystem.
Job DescriptionNatixis 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 involves regular interactions with the Paris team, including daily quick check-ins and weekly team meetings.
QualificationsHigher education in Audit, Finance or Risk Management, supplemented by initial professional experience in banking or audit.
- Mastery of audit techniques;
- Knowledge of the functional business environment of the Group's institutions;
- Possess a foundational knowledge of information processing systems;
- Knowledge of the legislative and regulatory framework governing banking and finance, and the ability to translate it into IT requirements;
- Knowledge of IT risk management;
- Mastery of office productivity tools
- Convey complex information in a way that is easily understood by auditees;
- Knowledge of ethical and professional codes of conduct.
- Proficiency in English and French language.
Our workplace reflects the vibrant spirit of our locations, with initiatives such as a Green Transportation Budget, electric bikes and a flexible Hybrid Work Policy. We promote wellbeing through the Honolulu Wellness Club, a Prayer Room, a Lactation Room, and themed Villages that inspire creativity and collaboration. Through our ESG and DEI strategies, we are committed to being inclusive, caring, and fair, ensuring every voice is heard and valued.
Skills Required
- Higher education in Audit, Finance or Risk Management
- Initial professional experience in banking or audit
- Mastery of audit techniques
- Knowledge of the functional business environment of the Group's institutions
- Foundational knowledge of information processing systems
- Knowledge of the legislative and regulatory framework governing banking and finance and ability to translate it into IT requirements
- Knowledge of IT risk management
- Mastery of office productivity tools
- Ability to convey complex information in an easily understood way
- Knowledge of ethical and professional codes of conduct
- Proficiency in English and French
What We Do
Natixis in Portugal is a Centre of Expertise whose mission is to transform traditional banking by developing innovative solutions for the business, operations and work culture of Groupe BPCE worldwide. Natixis in Portugal is part of the Global Financial Services division, where it applies technology for the development of financial expertise in its two global business lines – Corporate & Investment Banking and Asset & Wealth Management – and, transversally, for the entities of Groupe BPCE. The Centre of Expertise, based in Porto, currently has more than 2,400 employees from over 30 nationalities, organised in three main departments: Information Technology, Banking Support Activities and Compliance. These teams work in an integrated, inclusive and transversal way, supporting and creating value for all the business lines and platforms of the group. For recruitment: [email protected] For other questions: [email protected]
