Internal Controls Specialist
BNP Paribas
9d ago

The APS Shared Functions Team is part of the Information Technology Group which works simultaneously on a wide range of projects arising from business, strategic initiatives, regulatory changes and reengineering of existing applications to improve functionality and efficiency.

The APS Shared Functions Internal Controls Analyst will report directly to the Internal Controls and Reporting Lead. The candidate must possess a management and ITIL background capable of driving critical initiatives within the Internal Controls team including : the design and formalization of the APS policy management and recertification framework, continuous improvement initiatives and KPI quality review / expansion, operational risk and control assessments, IT continuity governance and reporting.

In addition to driving these initiatives, the candidate must have experience working within an onshore / offshore support model as the candidate will have operational oversight over offshore resources.

As Internal Controls is a key governance function, the role requires a strong background in working with strict audit, operational control and regulatory considerations.

The candidate must also be able to work autonomously within the team, be able to turn a plan into action quickly, motivate staff that does not report to them, and have the ability to drive initiatives independently, proactively escalate risks and possess good presentation creation skills.

  • 7-9 years’ experience in Project and Resource Management within IT organizations (Preferably in Financial Services)
  • Strong experience with creating and maintaining ITIL based KPI dashboards
  • A solid background in technical policy creation / management and continuous improvement
  • Experience working with onshore management and offshore operational resource model
  • Self-motivated with an inquisitive / problem solving mentality, who can take ownership of a subject
  • Excellent organizational, oral and written communication skills
  • Bachelor’s degree or higher or equivalent combination of education and experience
  • Knowledge of the financial industry and related regulatory / audit constraints are required.
  • ITIL or other applicable certifications, a plus
  • We will only contact the candidates selected who meet the job requirements in terms of training and experience.

    BNP Paribas is a leading bank in Europe with an international reach. It has a presence in 73 countries, with more than 195,000 employees, including more than 148,000 in Europe.

    The Group has key positions in its three main activities : Domestic Markets and International Financial Services (whose retail-

    banking networks and financial services are covered by Retail Banking & Services) and Corporate & Institutional Banking, which serves two client franchises : corporate clients and institutional investors.

    The Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporates and institutional clients) to realise their projects through solutions spanning financing, investment, savings and protection insurance.

    In Europe, the Group has four domestic markets (Belgium, France, Italy and Luxembourg) and BNP Paribas Personal Finance is the leader in consumer lending.

    BNP Paribas is rolling out its integrated retail-banking model in Mediterranean countries, in Turkey, in Eastern Europe and a large network in the western part of the United States.

    In its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas also enjoys top positions in Europe, a strong presence in the Americas as well as a solid and fast-

    growing business in Asia-Pacific.

    In Canada, BNP Paribas is one of the dominant foreign banks in the country and is committed to building its platform even further.

    Since becoming the operational hub for the Group’s activities in North America in 2013, it has grown significantly to reach more than 700 employees and is expected to continue growing in the coming years.

    With the continued development of technology and financial fields, BNP Paribas Canada continues to attract experts with diverse backgrounds as well as young and ambitious talent from across the globe.

    With the international mobility and capacity that very few companies can offer, BNP Paribas prides itself in providing a superior foundation for building a professional career -

    a place for people to learn, to achieve and grow.

    CA-QC-Montréal Standard / Permanent INFORMATION TECHNOLOGY Education Level Bachelor Degree or equivalent (3 years) Experience Level

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