ABOUT THE JOB

• As part of Finance Second Line of Defense, located in Lisbon, you will play a crucial role in ensuring the integrity and effectiveness of the BNPP’s control environment on financial information related to credit risk provisions (to give an idea, at end of December 2023, BNPP’s balance sheet shows 4.4bn€ of credit risk impairments on performing exposures and 13.6bn€ on non-performing exposures)
• Operating within the Finance & Strategy Department, you will drive the control practice on the credit risk provisioning process throughout the Group via a triple role: standard setter / animator of the control framework as co-owner (with First Line of Defense team(s)) of the credit risk provisioning control plans, and secretary of the IFRS9 Financial and Operational Risk Control Committee; coordinator of the control activity operated locally, second-line direct controller on central teams involved in the process

PROFILE AND SKILLS TO SUCCESS

• At least 4 years of experience in internal or external audit, risk management, or control testing
• Leadership in driving complex projects, with the adequate balance between determination and adaptability
• Collaboration skills including the ability to integrate and act upon the diverse perspectives of business unit managers, Finance managers and other function managers
• Ability to develop a global view of control framework, produce gap analysis, identify root causes, and suggests remediation and timeline
• Knowledge of risk management principles, regulatory requirements, and industry best practices
• Proficiency in conducting control testing and assessing control effectiveness
• Analytical skills with the ability to identify and assess control deficiencies and recommend practical solutions
• Effective communication skills, with the ability to convey complex concepts and findings to diverse audiences
• Detail-oriented approach with a focus on accuracy and precision in documentation and reporting
• Ability to collaborate effectively with all stakeholders
• Proficiency in Microsoft Office (Excel, PowerPoint and Word)
• Knowledge of Accounting and Financial
• Risk mitigation skills to help eliminate potential roadblocks in the design and control plans

Please refer the Job description for details