Join to apply for the Senior Financial Controller (Liquidity) role at BNP Paribas CIB .
Location: Lisbon, Portugal.
Your Main Activities Are
* Understand 1LoD teams' production and control processes
* Be knowledgeable of the Liquidity Resolution control plan and related procedures
* Follow up recommendations issued by internal or external control bodies to address deficiencies identified in 1LoD team's processes
* Implement the risk-based approach and 2LoD testing program defined with the stream leader to report the results and evidence of the performance of 2LoD control in Group tools
* Prepare the synthesis and required document to communicate the control's results to the relevant stakeholders/committees (Group and Business lines level): This includes the contribution to the Business lines quarterly certificate
* Organize the interaction with the 2LoD teams of the Regions involved in the Liquidity Resolution production/control process to gather information on the results of their controls and issues identified impacting the quality of the data used by the 1LoD teams and challenge it
* Coordinate with OPC teams of the 1LoD teams and OPC Watchtower team for all topics related to the tools used to report control's results
* Actively support the stream leader in any other task, among which the participation to the LROD/LROC campaign and the review of the certificates received at Group level
Profile And Skills To Success
* At least 4 years of experience in control, finance or audit
* Intellectual curiosity, willingness to learn, rigorous, careful to detail, reliable and continuous improvement mindset
* Effective analytical, organizational, and problem-solving skills
* Sense of organization, ability to prioritize tasks and meet deadlines
* Control background and ability to question and challenge the information received
* Teamwork & communication skills (both oral and written)
* Ability to share appropriate information with management bodies, knowledge, and best practices with colleagues
* Financial accounting/reporting and operational risk knowledge
* Flexible in daily workload, weekend working and long days during closing periods are compensated according to