About the job
The Finance & Strategy function (F&S) ensures, for the BNP Paribas Group, the production and publication of accounting and financial management statements necessary for the management of the Group, financial and tax optimization along with the external growth strategy. It also plays an alert role vis-à-vis of the General Management
Your Main Activities Are
Ensure that appropriate operational risk management and permanent control framework are in place
Identify control solutions
Monitor the level of deployment of permanent operational control activities
Support management team, by providing the main KPI's, findings, risks and control environment
Administrate F&S tools (Esop, 360 RiskOP libraries, procedures, COGNOS extractions, Tableau)
Contribute to ensuring the completeness of permanent control coverage
Define the standards for monitoring operational risk adapted to the Finance scope
Provide methodological support for the deployment of the associated general internal control framework
Monitor the risks related to accounting and financial information and other risks
Collect risk indicators (RCSA, IH, PI), and the status on roll-out of risk plans
Controls issued by other Functions and the result of these controls
Ensure daily interaction with RISK ORM, analyze the requests of Risk ORM on Finance
Produce materials for the ICC and contribute to various committees (FORCC)
Review processes within the