Internal Audit Subject Matter Expert (Liquidity and Capital Risk)

The bank that is closer to everyone - yes, that's us!

We are looking for an Internal Audit Subject Matter Expert (Liquidity and Capital Risk) to join our Internal Audit team. 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.

You will work as a senior specialist within the Internal Audit function. The role requires independence of judgment, confidence in constructively challenging senior stakeholders and the ability to explain complex prudential matters clearly. You will not own or design the controls you assess, but your expertise will help the organization understand whether its governance, methodologies and controls are effective.

Every day, you'll be #closer and:

• 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.

To be #closer, you'll need:

• 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-line model and Internal Audit independence.
• Excellent English communication skills – written and verbal.

Preferred qualifications:

• 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.

Being #closer means you'll get:

• The green light for your ideas. Your suggestions will be heard - we value independence, curiosity and initiative.
• A manager who helps you grow. You'll get clear direction and support, while having plenty of freedom to act, learn and develop.
• An organization 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. We're 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 realize their potential.
• A personal benefits package. Health insurance, a pension savings program, additional days off, flexible working hours, modern infrastructure - and that's far from the complete list of benefits!
• Competitive compensation. Your salary will depend on your experience and competencies, so we're only providing an indicative range: from EUR 3200.00 to EUR 4800.00gross.
• Performance bonuses. Our employees can earn bonuses based on the results of the bank, their team and their own performance.

What else is important?

Want to experience what it means to work at Artea Bank? Fill in the form and send us your information by 2026 11 28, and let's talk. We can't wait to show you what it's like!