Analyst - IT Data & control analyst

at  BNP Paribas

In a changing world, unprecedented challenges require unmatched talent. Join one of Montreal’s Top Employers in 2024. We are a dynamic and growing organization having its main establishment located in downtown Montreal and part of a leading international banking institution fully committed to building a more sustainable future. Note that the position may be in the Canadian Branch of BNP Paribas or in one of its subsidiaries based in Montreal.

POSITION OVERVIEW

The role will report to the IT Control Manager, embedded within the Financial Control Group. The IT & Data Control function is responsible for (1) developing strategy and testing the IT General and IT Dependencies Controls (“ITGC/ITD”), which have impact over ICFR and ICOC, and (2) providing data quality control framework and testing capabilities for various financial and regulatory reports. The position is expected to carry out testing responsibilities for ITGC/ITD and review various datasets and underlying supporting information for key regulatory reports.

THE STRENGTHS AND SKILLS THAT WILL HELP YOU SUCCEED

Bachelor degree in Accounting, Finance or equivalent of IT audit.
Minimum 4 to 6 years of experience in banking or external audit and/or advisory firm, auditing relevant processes of international financial institutions, performing process walkthrough and independent testing.
Practical understanding and knowledge of COSO framework and internal control requirements under SOX (or equivalent regulatory framework) for IT components.
Ability to collaborate with other departments and stakeholders to manage projects and expectations, and complete milestones.
Excellent interpersonal and communication skills - ability to clearly articulate complex issues/requests.
Attention to detail and the ability to work with teams globally.
Strong planning and organizational skills, with the ability to handle complex projects in a multi-tasking environment and meet deadlines while delivering high quality results.
Proficient in Microsoft Office (Word, Excel, Powerpoint, Power BI, Project).
Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA).
Previous experience in working on relevant data quality topics, including data management and data quality controls.
Given the vast majority of our clients, both internal and external, are based outside of Quebec and Canada, specific language requirements may apply. Knowledge of the English is required.

WHAT YOU NEED TO KNOW

• We will review candidates as they apply, so don’t wait to submit your application;
• BNP Paribas is committed to accessibility and inclusion. If you need any accommodation during the recruitment process, you can contact accessibility@us.bnpparibas.com
• You must be legally eligible to work in the Greater Montreal area and, if applicable, hold a valid work or study permit. Physical presence in BNP Paribas’ office(s) is an essential function of this position;

ABOUT US

BNP Paribas is the top bank in the European Union and a major international banking establishment. Present in 63 countries, with more than 180,000 employees, the bank holds key positions in several areas of banking and financial services.
BNP Paribas’ mission is to contribute to a responsible and sustainable economy by financing and advising its clients according to the highest ethical standards, while striving to respond to essential concerns in terms of the environment, regional development and social inclusion.
Since 1961, BNP Paribas has supported large Canadian companies and institutions in their business development by offering a full range of specialized financial services and investment products.
With over 1,400 employees, BNP Paribas in Canada continues to attract experts from diverse fields as well as ambitious young talent from around the world. We are proud to offer our employees a rewarding and international workplace where they can build their professional careers by honing their skills, meeting challenges and enriching their knowledge of the financial industry.

• Identify key processes, risks, and controls relating to ITGC / ITD;
• Perform walkthrough and update relevant control documentation;
• Execute designed testing procedures assess effectiveness of ITGC / ITD;
• Coordinate with other team members (including those from offshore testing center and Business Control teams) and contributing to tests of controls, key report testing and assess and communicate control deficiencies;
• Perform testing procedures to validate the accuracy and suitability of data utilized in reporting by obtaining source documents & performing transaction testing;
• Contribute and assist in the team’s various projects and initiatives around Finance & Tax;
• Contribute to reviewing and presenting control results to the respective management and Board committees;
• Leverage tools (Power BI, Tableau) to develop dynamic reports and presentations for senior management and other stakeholders;