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Description
BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 183,000 people in 63 countries or territories, including 146,000 in Europe. The Group specializes in three main areas: Domestic Markets and International Financial Services (retail banking and financial services), and Corporate & Institutional Banking, serving a wide range of clients from individuals to large institutions. It provides financing, investment, savings, and insurance services to support client projects.
In Europe, BNP Paribas operates in Belgium, France, Italy, and Luxembourg, with BNP Paribas Personal Finance leading retail financing across Europe. The bank is expanding its retail banking in the Mediterranean, Turkey, and Eastern Europe, and maintains strong positions in Europe’s corporate and institutional banking, with a significant presence in the Americas and Asia-Pacific regions.
BNP Paribas Corporate & Institutional Banking offers solutions in advisory, financing, transactional banking, capital markets, securities custody, and asset management, with 620 professionals in Spain across Madrid, Barcelona, Bilbao, and Coruña.
Mission
The Audit Professional Practices Associate is part of the Professional Practices Expertise Center for EMEA, working in a dual-office setup with a team in Paris and under Inspection Generale. The role supports audit planning, steering, and reporting, ensuring compliance with IIA standards and ECB requirements, and providing management information to BNP Paribas’s senior management and board.
Responsibilities
As the creation of the Expertise Center is in a dual-office mode and is new, the tasks listed will be implemented progressively. Team members will also serve as key contacts for Heads of Hubs and Domains.
* Collect and prepare data from global systems to update risk maps and assessments
* Follow-up and report on process progress weekly
* Identify opportunities for transversal audit assignments
* Analyze data to optimize audit planning
* Prepare governance presentations and reports
* Input audit trails into systems
* Prepare audit committee decks with PowerBI charts and data analysis
* Follow-up on recommendations and prepare related reports
* Gather and analyze data for the Annual Audit Activity Report (ARIG)
* Draft and maintain SLAs, manage their integration and invoicing in RISK360
Requirements
Training:
* Degree in Economics, Finance, or Accounting
* Engineering school or Master in Business Management
Experience:
* 3-4 years in financial/risk analysis, advisory, or business management
* 2 years in data analysis
Tools and Methodologies
* Proficient in MS PowerPoint and Excel
* End-user PowerBI experience
Languages
* Fluent in English
* French optional
Skills
* Risk awareness and internal control culture
* Data processing and analytics
* Effective communication skills
* Teamwork and active listening
* Organizational skills for specialists
* Adaptability, analysis, and synthesis capabilities
Behavioral Traits
* Adaptability
* Critical thinking
* Attention to detail and rigor
Benefits
* Training, career development, and international mobility opportunities
* Diversity and inclusion initiatives
* Corporate volunteering programs
* Flexible compensation and hybrid telecommuting (50%)
* 31 vacation days
BNP Paribas is committed to diversity and equal opportunity employment, ensuring an inclusive environment free from discrimination on any grounds.
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