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 Liquidity Risk and/or Capital Management subject matter expertise (SME) auditor. This role is based in Manchester, Poole, Liverpool or Edinburgh, although the individual will be part of a regional team and participate in audits on an international basis.

Responsibilities

• Participate in prudential risk and other audit reviews in the area of risk, treasury and finance from inception to completion.
• Independently perform testing on audit engagements under the supervision of the project lead, 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 liquidity and/or capital management, including best practices, key control processes, regulatory requirements and their application to the Company.
• Provide liquidity and/or capital management 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.
• Travel is limited, but possible.

1. Qualifications

Education

• Bachelor's degree in accounting or finance or other related field; FRM, PRM, MBA, CPA, CFA, CIA certifications preferred.

Experience and knowledge

• 3-5 years relevant experience in in audit/ consulting with specific experience in liquidity and/or capital management (Basel, SREP, ICAAP, ILAAP, RRP); 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 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.