Internal Audit Subject Matter Expert (Liquidity and Capital Risk)

You will provide independent, risk-based assurance over the Group's capital adequacy, liquidity adequacy, broader prudential risk management framework, including related regulatory reporting processes.

• Lead and deliver complex internal audits covering capital adequacy, liquidity adequacy, prudential risk management and related regulatory reporting.
• Independently assess ICAAP, ILAAP, interest rate risk in the banking book (IRRBB, recovery and resolution planning, prudential stress testing and the supporting governance and control frameworks.
• Evaluate methodologies, models, calculations, assumptions, controls and data flows used for capital and liquidity risk management.
• Challenge the reliability and regulatory compliance of COREP, LCR, NSFR and other relevant prudential reporting processes.
• Translate complex regulatory, quantitative and technical matters into clear conclusions and practical recommendations for senior management and governance bodies.
• Contribute specialist expertise to the Internal Audit risk assessment, audit planning, thematic reviews and follow-up of significant findings.

• At least 7 years of relevant experience in internal audit, risk management, treasury, prudential regulation, regulatory reporting, financial risk advisory or supervision.
• Significant practical experience in at least three of: ICAAP, ILAAP, liquidity risk, capital adequacy, IRRBB, prudential stress testing, COREP, LCR, NSFR, recovery planning or resolution planning.
• Demonstrated ability to assess methodologies, models, calculations, controls and data flows.
• Experience in a regulated bank or comparable financial institution.
• Strong understanding of the three-lines model and Internal Audit independence.
• Excellent English communication skills 64 written and verbal.

Privalumai

• University degree in finance, economics, mathematics, statistics, accounting or a related discipline.
• CIA, CFA, FRM, ACCA, CPA or equivalent professional qualification.
• Experience with ECB or national supervisory reviews, SREP, on-site inspections or regulatory remediation.
• Working knowledge of data interrogation and analytics tools.

• The green light for your ideas. Your suggestions will be heard - we value independence, curiosity and initiative.
• A manager who helps you grow. You9ll get clear direction and support, while having plenty of freedom to act, learn and develop.
• An organisation that is changing. Joining Artea means more than just a new name - it means new ideas, perspectives and opportunities to shape our culture from within.
• Achievements rooted in Lithuania. We9re especially proud to be a Lithuanian bank. We believe our country and our people are unique, and we do everything we can every day to help them realise their potential.
• A personal benefits package. Health insurance, a pension savings programme, additional days off, flexible working hours, modern infrastructure - and that9s far from the complete list of benefits!
• Performance bonuses. Our employees can earn bonuses based on the results of the bank, their team and their own performance.