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Internal Data Analysis Audit
hace 3 meses
Auditoría Interna está buscando un/a "auditor de análisis de datos" para nuestras oficinas en la Ciudad Grupo Santander en Boadilla del Monte ( Madrid).
POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD
En Santander () participamos activamente en la transformación del sector financiero. ¿Quieres unirte a nuestro equipo?
Auditoría Interna es una función permanente e independiente de cualquier otra función o unidad que tiene como misión proporcionar al Consejo de Administración y a la alta dirección aseguramiento independiente sobre la calidad y eficacia de los procesos y sistemas de control interno, de gestión de los riesgos (actuales o emergentes) y de gobierno, contribuyendo así a la protección del valor de la organización, su solvencia y reputación.
Adoptamos una sólida cultura de riesgos y esperamos que todo nuestro equipo, independientemente del puesto que ocupen, tengan una actitud proactiva y responsable hacia la gestión de riesgos.
Santander se enorgullece de ser una organización donde hay igualdad de oportunidades, independientemente de raza, sexo, religión, edad, orientación sexual, estado civil, discapacidad, nacionalidad o identidad de género.
QUÉ HARÁS EN TU TRABAJO
Como auditor de análisis de datos, tu puesto consistirá en el desarrollo de herramientas de análisis y automatización de pruebas de auditoría con el objetivo de incrementar la profundidad y efectividad de las revisiones realizadas por los equipos Auditoría Interna; a su vez, colaborarás en auditorías del Área de Riesgos Financieros.
Necesitamos a alguien como tú para ayudarnos en las siguientes tareas:
Revisión de los procesos de construcción y validación de distintos modelos financieros, entre otros, IRB, provisiones de crédito, capital económico, mercado y ALM. Desarrollo de soluciones de data analytics para la realización de las revisiones anteriores, contribuyendo a la automatización de los procesos de desarrollo y optimización de herramientas de trabajo y librerías internas relacionadas con la revisión de modelos. Desarrollo de herramientas para la digitalización e industrialización de pruebas de auditoría. Colaboración en auditorías financieras: revisión de controles y del marco de gestión de riesgos en actividades relacionadas con mercados financieros, carteras y provisiones crediticias, gestión del capital, riesgo de modelo, etc.EXPERIENCIA
Experiencia deseable de al menos - años en puesto similar de auditoría/consultoría, tecnología, modelos, riesgos o control de gestión. Deseables conocimientos/experiencia en los principales riesgos financieros (Crédito, Mercado, Capital, Información financiera, etc.).EDUCACIÓN
Grado o Ingeniería superior/técnica en informática, telecomunicaciones, matemáticas, física, estadística u otras carreras con alto perfil técnico, por ejemplo, E- Analytics (ICADE/ICAI).HABILIDADES & CONOCIMIENTOS
Se valorarán cursos de postgrado y cursos de especialización en finanzas, modelos, Big Data o materias relacionadas. Igualmente se valorará el conocimiento y manejo de herramientas de gestión y uso de bases de datos (SAS, SQL, etc.). Se requiere alto grado de conocimiento en lenguajes de programación y bases de datos. Entre otros, Python, JavaScript, MySQL, HUE e Impala.OTRA INFORMACIÓN
Nivel de Inglés alto.