Risk Senior Auditor – Lisbon or Porto

About the role

The Risk Senior Auditor will join the Independent Review Committee (IRC) of BNP Paribas to independently assess the credit, market, counterparty, insurance and operational risk measurement systems across the Group. The role is based in either Lisbon or Porto and focuses on ensuring regulatory compliance, data quality and robust risk reporting.

Key responsibilities

• Guarantee applicability of regulatory standards, internal procedures and systems.
• Perform in‑depth independent reviews of risk measurement models (PD, EAD, VaR, IRC, etc.) for all risk families.
• Analyse laws, regulations and internal practices, and produce high‑quality audit reports.
• Present findings and remediation plans to senior risk managers.
• Control recommendations, monitor closure and ensure alignment with the Permanent Control Framework.

Required profile

• Master’s degree in Economics, Finance, Accounting, IT, Computer Science or a related field.
• Minimum 3 years of experience in banking, risk, controls or audit.
• Strong understanding of risk measurement systems and regulatory requirements.

Required skills