Experteer Overview
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In this role you will join the 2LOD Finance Hub to strengthen the control framework and regulatory compliance for BNPP Personal Finance. You will lead in-scope process reviews and risk assessment activities across multiple entities and time zones. You help ensure data reliability and effective governance in a large international banking environment. This is a senior, leadership-facing position offering exposure to BNP Paribas culture and cross-border collaboration. You will contribute to shaping the finance risk posture and control effectiveness at group level.
Compensaciones / Beneficios
• Verify regulatory adherence and internal BNP Paribas policies within the finance function
• Identify weaknesses in the internal control system and ensure data reliability across group entities
• Assess methods, procedures, and efficiency of management and control processes
• Evaluate management's ability to lead and set strategic orientations
• Validate objective achievement methods and alignment with corporate policies
• Conduct in-situ process reviews, propose permanent control actions to mitigate risk
• Participate in annual risk assessments and challenge local assessments
• Establish and monitor KRIs to support a risk-based short-term oversight
• Follow up on permanent control actions issued
Responsabilidades
• Degrees in Business, Finance, Economics, Statistics or related fields (preferred)
• 6+ years of experience as internal or external xpzdshu auditor in Banking or Insurance
• Strong communication and analytical skills
• Advanced accounting knowledge
• COSO and audit methodology proficiency
• Fluent in English (C1); fluent in Portuguese or Italian
• Ability to travel 10–20% of the time
Requisitos principales
• Training programs
• career plans and internal mobility
• Diversity and Inclusion initiatives
• Corporate volunteering program
• Flexible compensation plan
• Hybrid telecommuting model (50%)