Financial Risk & Control Auditor - Lisbon or PortoJoin to apply for the Financial Risk & Control Auditor - Lisbon or Porto role at BNP Paribas CIB.
The selected candidate can be based in Lisbon or Porto, according to its preference.
Your Main Activities AreTo actively ensure a strong control environment, by focusing on the implementation and monitoring of the Group Generic Control Plans (related to Accounting, Capital, Liquidity, Performance Management, among others)
To perform oversight of control setups, ensuring compliance and harmonisation with control requirements across regions/ business lines
To identify and prioritise key risks and control objectives, ensuring testing efforts are aligned with the overarching risk-based approach strategy
To prepare the synthesis and required documentation to communicate the controls results to the relevant stakeholders/committees (Group and Business lines level)
Build strong relationships with stakeholders across various business units and functions, serving as a trusted advisor on control-related matters and fostering a culture of risk awareness and compliance
Profile And Skills To SuccessBachelor's or master's degree
At least 3 years of professional experience in Audit, Risk Management, Finance or Control
Fluency in English
Knowledge of Financial Accounting, Capital Markets products, or Risk
Control background and ability to question and challenge the information received
Proficient in MS Office Pack, Microsoft Excel
Ability to manage priorities in a context of tight deadlines
Communication skills (both oral and written)
Teamwork (spoken and written)
Organisational skills
Attention to detail
Curious by nature, rigorous, reliable, open-minded, efficient, methodical and spot-on
Flexible in daily workload, weekend working and long days during closing periods are compensated according to