GROUP BNP PARIBAS

BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.

Spain IT Production

Spain IT Production organization consists of CIB ITO & ITG IT Platforms and is responsible for providing IT Production services to our Clients in EMEA, ensuring a Digital Market evolution, in a secured and performant environment, and with a reliable quality. IT Production organisation includes Infrastructure services, Telecom & Workspace, Production Security and Application Production domains and associated transversal services (CTO Office, Control Tower, PMO and IT Continuity). In Spain, IT Production relies on a Platform with over 400 experts that provide full-stack support services ensuring a secure, stable, standardized, and efficient production.

ABOUT THE JOB

MISSION

·         Achievement of Central/Regional Domain Plan – Strategic Objectives

·         Contribution to achievement of Control Tower Strategic Objectives

·         Adherence to budget allocated by Domain Head

·         Meeting defined regional domain objectives as detailed in yearly performance review process

·         Responsible for successful operational delivery of domain services within “home region”

·         Ensure that domain services function performs to contractually agreed service levels regionally.

·         Continuous Improvement meets benchmark level for domain services.

RESPONSIBILITIES

The management responsibilities across the following teams

1.       EMEA exFRUK IT Project Office (PMO) – including management of local projects driven within EMEA territories as well as coordination of global and regional projects across EMEA territories

2.       EMEA IT Production Control Tower – IT Service Management (ITSM)

    Staff Responsibilities

  • Responsible for setting periodic goals and objectives with managers/Team leaders as part of Objectives and Appraisal process.
  • To do a direct follow-up of team managers with regular face-to-face meetings in addition to the formal yearly appraisal to be done.
  • To detect main staff concerns and how they can affect their commitment and mind-set and its potential impact on the service. To look for actions that can solve or mitigate them when possible.
  • To ensure everyone in the domain knows & follow the BNPP norms and standards.

Operations

·         Responsible for implementation and daily production of all Services provided by IT Project Office (PMO) and oversight of IT Production Control Tower – Service Management (ITSM)

·         Direct management of the PMO staff in Spain IT Production and an oversight of the ITO Production PMO staff in Portugal and Poland

·         Oversight of Spain IT Production Control Tower, including ITSM operational activities/processes within the region (CIB and ITG) covering all ITSM key processes

·         Responsible of the coordination and completion of IT projects on time within budget and within scope.

·         Required to support core governance activities as defined and agreed with the GDH

·         Required to achieve goals and objectives as approved with the GDH as per the periodic objectives and appraisal process.

·         Reports directly to the Spain Head of Control Tower and PMO

·         Escalation point for issues raised from GDH, Regional CTO and Captive CTO

      Services

·         Accountable of regional Service definition

·         Accountable for continuous improvement of regional processes used within the domain.

·         Accountable for collecting and disseminating best practices from his/her region across other RDHs and relevant impacted groups.

·         Responsible for reviewing and escalating through the appropriate governance channel any non-standard service requests.

·         Responsible for the provision new business requirements and solutions utilising the “internal” domain product catalogue as the basis to select the appropriate technology components.

·         Responsible for providing services as per agreed KPIs within the region with the RTCO and Captive CTO (levels and details of KPIs to be defined)

·         Responsible for maintenance and making any required changes following the change process within the region.

      Technical

  • Accountable for technical competence to ensure that the region maintains the necessary level of technical expertise.
  • Accountable for organising technical knowledge & capabilities by supporting training needs of regional personnel.

REQUIREMENTS

  • Studies

·         Degree in Computer Science highly desirable

·         ITIL Foundation certification highly desirable

·         Project & Program management certification desirable but not mandatory

  • Experience

·         At least 5 years experience Managing IT Teams, leading IT Projects within ITIL framework and best practices.

  • Languages

·         English: high level

·         French: desirable but not mandatory.

SKILLS

  • Technical

·         Management experience (medium to large teams)

·         Expertise on standard methodologies of Service Delivery (ITIL, COBIT)

·         Expert on IT Project Management

·         General Banking Knowledge

·         Functional as well as technical knowledge of the applications used within BNP Paribas

·         Knowledge of the Norms and Standards of the BNP Paribas Group

·         Management of Operational Risk through Permanent Controls and mitigating actions  

·         Agile working methodology

  • Transversal & Behavioral

·         Client Focus mind-set

·         Excellent communication skills

·         Collaborative & inclusive mind-set

·         Team building spirit.

·         Experience of delivering strategic priorities within strict timelines.

·         Analytical mind-set

·         Ability to work well under pressure and to manage stress scenarios.

BENEFITS

• Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries.

• Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity).

• Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities.

• Flexible compensation plan.

• Hybrid telecommuting model (50%).

• 31 vacation days.

Diversity and inclusion commitment

BNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients. 

GROUP BNP PARIBAS

BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.
 
Infinity Finance HUB
BNP Paribas EMEA Finance employs 500 employees, of which more than 325 are based in Madrid. We manage more than 250 BNP Paribas entities from all over Europe, covering +60% of Group’s balance sheet and all group’s banking activities (Corporate & Investment Banking, Retail Banking, Personal Finance and other financial services activities…).
 
Our mission is to measure, control and explain all the financial indicators required to monitor accounting, tax, regulatory, liquidity, credit risk reporting and management result activities.
 
ABOUT THE JOB
 
MISSION
 

LOD2 Controls ensure the consistent and documented approach in term of Risk Based definition and Independent check and challenge methodology within the scope covered.

It provides guidance and leadership on key financial risk and associated control framework to Finance management.

It identifies risk areas and provide proactive measures to respond to the risks and implements the EMEA Finance strategy expanding Madrid regional platform capabilities and developing a new Control methodology.

It develops a governance structure adapted to the new organization.

LOD2 Controls provides short-term and medium-term Control 2nd LoD roadmaps in synchronization with Group internal plans, with Industry best practices and regulations.

 
 
RESPONSIBILITIES
 

LOD2 Analyst develops and sustains the Control 2nd LoD framework by:

Performing the independent challenge of the identification and assessment of the accounting and financial information risks and of the mitigation framework of the LoD 1 (including Finance own LoD 1 process)

• Independent challenge of controls,

• Assessment of 1st line of defense control set up quality

• Supervision of the elementary certification from SMS

• Check of the application of Accounting Controls Group procedure

• Closure of External Auditors recommendations based on their Check Challenge

Reporting and participating to the decision-making process through:

• Reporting and quarterly synthesis to the related perimeters and to the Group Finance Management (FORCC Committee notably)

• Provide to entity’s CFO/CFO Office a synthesis of the risk assessment through certification process (all phases)

• Review of entities main certificates

• Controls and independent reviews if and where necessary,

• Participation to the accounting projects

 Steer or participate to remediation programs. To rely on specific control expertise and transversal view, LoD2 can exceptionally take part to the steering of remediation program as observer or as an actor when residual risk us deemed severe. This participation will be framed by specific request/validation to the regional CFO.

 
 
REQUIREMENTS
  • Studies

Master degree in Business Administration or Audit

  • Experience

2-4 years experience 

Banking experiences not mandatory

  • Languages

English 

Spanish

 
BENEFITS
• Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries.
• Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity).
• Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities.
• Flexible compensation plan. 
• Hybrid telecommuting model (50%).
• 31 vacation days.
 
Diversity and inclusion commitment
BNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.
 

GRUPO BNP PARIBAS

El Grupo BNP Paribas es el principal banco de la Unión Europea y uno de los más importantes a nivel internacional. Contamos con cerca de 185.000 empleados en 65 países. En España somos más de 5.100 empleados en 13 líneas de negocio.

REAL ESTATE

BNP Paribas Real Estate presta servicios a lo largo de todo el ciclo de vida del inmueble: transacción, consultoría, valoración, Property Management e Investment Management. Cuenta con un equipo de Project Management dedicado a la planificación, coordinación y gestión de procesos constructivos, y otro para el estudio de los mercados.

SOBRE EL PUESTO

RESPONSABILIDADES

  • Apoyo al área Técnica de Property Management (Gestión de la Propiedad).
  • Acompañamiento en el seguimiento técnico de los proyectos, de las obras y de la implantación de arrendatarios.
  • Tareas de Facility Management.
  • Supervisión técnica de los activos a efectos de mantenimiento de instalaciones.

REQUISITOS

  • Estudios en gestión de activos inmobiliarios, edificación, gestión de proyectos, facility management.
  • Conocimientos en instalaciones, gestión de edificios, mantenimientos preventivos y técnico-legales.
  • Inglés: mín. B1
  • Deseable: posgrado / máster

COMPETENCIAS CLAVE 

  • Proactividad
  • Capacidad resolutiva

Compromiso de diversidad e inclusión

BNP Paribas Grupo en España es un empleador que ofrece igualdad de oportunidades y se enorgullece de brindar igualdad de oportunidades de empleo a todos los que buscan trabajo. Nos comprometemos activamente a garantizar que ninguna persona sea discriminada por motivos de edad, discapacidad, cambio de género, estado civil o de matrimonio, embarazo y maternidad/paternidad, raza, religión o creencias, sexo u orientación sexual. La equidad y la diversidad están en el centro de nuestra política de contratación porque creemos que fomentan la creatividad y la eficiencia, lo que a su vez aumenta el rendimiento y la productividad. Por tanto, en igualdad de condiciones en cuanto a cualificación y competencias para el puesto, accederá la persona candidata del sexo menos representado en ese nivel. Nos esforzamos por reflejar la sociedad en la que vivimos, manteniendo la imagen de nuestros clientes.   

 

GRUPO BNP PARIBAS

El Grupo BNP Paribas es el principal banco de la Unión Europea y uno de los más importantes a nivel internacional. Contamos con cerca de 185.000 empleados en 65 países. En España somos más de 5.100 empleados en 13 líneas de negocio.

 

ARVAL

En Arval tenemos como misión mejorar la vida de las personas ofreciendo servicios de movilidad adaptados a las necesidades de nuestros clientes y con una clara orientación hacia la movilidad sostenible. Ofrecemos una amplia gama de soluciones innovadoras y proporcionamos un servicio personalizado a nuestros clientes, desde grandes corporaciones a particulares. Con más de 30 años de experiencia, presencia en treinta países y una flota financiada superior a 1,5 millones de vehículos, somos líderes en nuestro sector

  

SOBRE EL PUESTO

 

MISIÓN

 

Garantizar y gestionar los servicios a los usuarios-clientes-oficinas Caixabank durante la vida del contrato.

 Las principales funciones para desarrollar son las siguientes:

• Atención telefónica a usuarios-clientes-oficinas Caixabank.

• Asesoramiento y acompañamiento a los conductores en cubrir las necesidades de cualquier tipo de mantenimiento necesario en los vehículos (asistencia en carretera, mecánica, neumáticos, vehículos de sustitución/Alquileres, ITV, apertura de siniestros.

• Mantenimiento de la base de datos personales

• Gestión del buzón departamental.

• Tramitación íntegra de reclamaciones.

• Coordinar con otros departamentos las actividades que deben ser tramitada por terceros

REQUISITOS

 

  • Estudios

 

Formación Profesional Grado Medio

Técnico Superior Administración

Valorable Diplomatura

Valorable Cursos de Atención telefónica y/o atención al cliente. Conocimiento del Sector.

  • Experiencia

 

Muy valorable experiencia en puestos de atención al cliente telefónica.

Muy valorable conocimientos del sector automoción.

Manejo de herramientas ofimáticas a nivel usuario

  • Idiomas

 

Valorable Catalán intermedio

 

COMPETENCIAS

 

  • Transversales & Comportamentales

 

Orientación al cliente

Creatividad e innovación / Capacidad para resolver problemas

 

BENEFICIOS

• Programas de formación, planes de carrera y oportunidades de movilidad interna, no solo a nivel nacional sino también a nivel internacional gracias a nuestra presencia en diferentes países.

• Comité de Diversidad e Inclusión a nivel Grupo que vela por un ambiente de trabajo inclusivo. En los últimos años se han creado varias comunidades de empleados que organizan diferentes acciones de concienciación en torno a la diversidad e inclusión (PRIDE, We Generations y MixCity).

• Programa de voluntariado corporativo (1 Million Hours 2 Help) en el que los empleados pueden dedicar tiempo de su horario laboral a actividades de voluntariado.

• Plan de retribución flexible.

• Modelo de teletrabajo híbrido (50%).

• 22 días de vacaciones.

• 2 días de asuntos propios.

• Día libre en Navidad.

• Tarde libre el día de tu cumpleaños.

• Jornada intensiva todos los viernes y en julio y agosto.

• Flexibilidad horaria.

• Seguro de vida.

• Seguro médico.

• Tarjeta comida (156€ al mes/10 meses).

• Salario fijo + bonus variable + participación en beneficios.

  

Compromiso de diversidad e inclusión

BNP Paribas Grupo en España es un empleador que ofrece igualdad de oportunidades y se enorgullece de brindar igualdad de oportunidades de empleo a todos los que buscan trabajo. Nos comprometemos activamente a garantizar que ninguna persona sea discriminada por motivos de edad, discapacidad, cambio de género, estado civil o de matrimonio, embarazo y maternidad/paternidad, raza, religión o creencias, sexo u orientación sexual. La equidad y la diversidad están en el centro de nuestra política de contratación porque creemos que fomentan la creatividad y la eficiencia, lo que a su vez aumenta el rendimiento y la productividad. Por tanto, en igualdad de condiciones en cuanto a cualificación y competencias para el puesto, accederá la persona candidata del sexo menos representado en ese nivel. Nos esforzamos por reflejar la sociedad en la que vivimos, manteniendo la imagen de nuestros clientes.   

GRUPO BNP PARIBAS

El Grupo BNP Paribas es el principal banco de la Unión Europea y uno de los más importantes a nivel internacional. Contamos con cerca de 185.000 empleados en 65 países. En España somos más de 5.100 empleados en 13 líneas de negocio.

 

ARVAL

En Arval tenemos como misión mejorar la vida de las personas ofreciendo servicios de movilidad adaptados a las necesidades de nuestros clientes y con una clara orientación hacia la movilidad sostenible. Ofrecemos una amplia gama de soluciones innovadoras y proporcionamos un servicio personalizado a nuestros clientes, desde grandes corporaciones a particulares. Con más de 30 años de experiencia, presencia en treinta países y una flota financiada superior a 1,5 millones de vehículos, somos líderes en nuestro sector

  

SOBRE EL PUESTO

 

MISIÓN

 

Garantizar y gestionar los servicios a los usuarios-clientes-oficinas Caixabank durante la vida del contrato.

 Las principales funciones para desarrollar son las siguientes:

• Atención telefónica a usuarios-clientes-oficinas Caixabank.

• Asesoramiento y acompañamiento a los conductores en cubrir las necesidades de cualquier tipo de mantenimiento necesario en los vehículos (asistencia en carretera, mecánica, neumáticos, vehículos de sustitución/Alquileres, ITV, apertura de siniestros.

• Mantenimiento de la base de datos personales

• Gestión del buzón departamental.

• Tramitación íntegra de reclamaciones.

• Coordinar con otros departamentos las actividades que deben ser tramitada por terceros

REQUISITOS

 

  • Estudios

 

Formación Profesional Grado Medio

Técnico Superior Administración

Valorable Diplomatura

Valorable Cursos de Atención telefónica y/o atención al cliente. Conocimiento del Sector.

  • Experiencia

 

Muy valorable experiencia en puestos de atención al cliente telefónica.

Muy valorable conocimientos del sector automoción.

Manejo de herramientas ofimáticas a nivel usuario

  • Idiomas

 

Valorable Catalán intermedio

 

COMPETENCIAS

 

  • Transversales & Comportamentales

 

Orientación al cliente

Creatividad e innovación / Capacidad para resolver problemas

 

BENEFICIOS

• Programas de formación, planes de carrera y oportunidades de movilidad interna, no solo a nivel nacional sino también a nivel internacional gracias a nuestra presencia en diferentes países.

• Comité de Diversidad e Inclusión a nivel Grupo que vela por un ambiente de trabajo inclusivo. En los últimos años se han creado varias comunidades de empleados que organizan diferentes acciones de concienciación en torno a la diversidad e inclusión (PRIDE, We Generations y MixCity).

• Programa de voluntariado corporativo (1 Million Hours 2 Help) en el que los empleados pueden dedicar tiempo de su horario laboral a actividades de voluntariado.

• Plan de retribución flexible.

• Modelo de teletrabajo híbrido (50%).

• 22 días de vacaciones.

• 2 días de asuntos propios.

• Día libre en Navidad.

• Tarde libre el día de tu cumpleaños.

• Jornada intensiva todos los viernes y en julio y agosto.

• Flexibilidad horaria.

• Seguro de vida.

• Seguro médico.

• Tarjeta comida (156€ al mes/10 meses).

• Salario fijo + bonus variable + participación en beneficios.

  

Compromiso de diversidad e inclusión

BNP Paribas Grupo en España es un empleador que ofrece igualdad de oportunidades y se enorgullece de brindar igualdad de oportunidades de empleo a todos los que buscan trabajo. Nos comprometemos activamente a garantizar que ninguna persona sea discriminada por motivos de edad, discapacidad, cambio de género, estado civil o de matrimonio, embarazo y maternidad/paternidad, raza, religión o creencias, sexo u orientación sexual. La equidad y la diversidad están en el centro de nuestra política de contratación porque creemos que fomentan la creatividad y la eficiencia, lo que a su vez aumenta el rendimiento y la productividad. Por tanto, en igualdad de condiciones en cuanto a cualificación y competencias para el puesto, accederá la persona candidata del sexo menos representado en ese nivel. Nos esforzamos por reflejar la sociedad en la que vivimos, manteniendo la imagen de nuestros clientes.   

GROUP BNP PARIBAS

BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines.
 
 
Infinity Finance HUB
BNP Paribas EMEA Finance employs 500 employees, of which more than 325 are based in Madrid. We manage more than 250 BNP Paribas entities from all over Europe, covering +60% of Group’s balance sheet and all group’s banking activities (Corporate & Investment Banking, Retail Banking, Personal Finance and other financial services activities…).
 
Our mission is to measure, control and explain all the financial indicators required to monitor accounting, tax, regulatory, liquidity, credit risk reporting and management result activities.
 
 
ABOUT THE JOB
 
MISSION
Contribute to implement and maintain a strong control environment in Standards & Controls (S&C) Team:
  •   At the level of Finance;
  • In all regions / entities under CIB supervision or in any other entities delegated by Central S&C team, in order to guarantee the high quality of the financial data reported to the Head Office and to local Authorities
  • To support the Accounting Controls teams in the regions.
 
RESPONSIBILITIES
 

Key responsibilities of the role

•            Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope.

 Detailed responsibilities

•         Build a strong, trust, honest and efficient two-way communication and partnership with the region/entities/process stakeholders under your coverage.

 Accounting Control Plan:

•            Ensure that the Group Accounting Control Plan is properly rolled out and monitored in the regions/entities placed under your coverage.

•            Perform on-site audits (travels to be expected) of the controls set-up in the regions/entities under your coverage.

•            Estimate and measure the deficiencies identified in the accounting controls set up under your coverage and prepare associated reports to Senior Management and governance bodies.

•            Ensure that Regional Finance teams comply with their control obligations, and that they have fully implemented the Group Accounting Control Plan and all procedures prescribed by the Oxygen Platform.

 FACT:

•            To obtain and analyse FACT certificates from the different entities/regions.

•            To have a good knowledge of the problems faced by the entities/regions.

•            To contribute in the preparation of the related reports.

 Recommendations:

•            Monitor recommendations issued by General Inspection / Internal Audit, Regulators and External Auditors in the regions.

 Operational Risk Incidents:

•            Follow up operational risk incidents involving Finance and their impact on the control framework. Monitor remediation plans and timeline.

 Finance Internal Control Committees:

•            Hold regular (at least quarterly) Internal Control Committee (FORCC) meetings with the regions/entities of the scope to review the accounting control issues.

•            Contribute to the Accounting and Financial Risk Committee (AFRiC) for the allocated regions and transversal topics.

•            Hold ad-hoc meetings with Regional Finance when needed.

 Other control plans:

•            To ensure that any other Controls Plans are properly rolled-out.

 
 
REQUIREMENTS
 
  • Studies

  Master degree or equivalent

  • Experience

At least 3 years.

 
  • Languages

Fluent English, Spanish and French is a plus.

 
 
SKILLS

Technical

Minimum 3 years of experience in control, finance or audit (preferably in the banking and/or financial sector).

  • ·       Strong control background and ability to question and challenge the information received.
  • ·       Ability to manage priorities in a context of tight deadlines.
  • ·       Strong accounting expertise.
  • ·       Strong and concise communication skills both spoken and written.
  • ·       Fluent in English both spoken and written. French is a plus.
  • ·       Team work (spoken and written).
  • ·       Willing to travel abroad.
  • ·       Flexible in daily workload.
  • ·       Curious by nature, careful to detail, rigorous, reliable, open-minded, well-organized, efficient, methodical and spot-on.
  • ·       Weekend working and long days during closing period are compensated according to the Bank policy.
 

Transversal & Behavioral

·       Ability to anticipate business / strategic evolution

·       Ability to inspire others & generate people’s commitment 

·       Analytical Ability

·       Ability to develop and leverage networks

  • ·       Ability to understand, explain and support change
  • ·       Attention to detail / rigor
  • ·       Critical thinking
  • ·       Organizational skills
  • ·       Communication skills – oral & written
 
BENEFITS
• Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries.
• Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity).
• Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities.
• Flexible compensation plan. 
• Hybrid telecommuting model (50%).
• 31 vacation days.
 
 
Diversity and inclusion commitment
BNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.
 

BNP Paribas EMEA Finance employs 500 employees, of which more than 325 are based in Madrid. We manage more than 250 BNP Paribas entities from all over Europe, covering +60% of Group’s balance sheet and all group’s banking activities (Corporate & Investment Banking, Retail Banking, Personal Finance and other financial services activities…).
 
Our mission is to measure, control and explain all the financial indicators required to monitor accounting, tax, regulatory, liquidity, credit risk reporting and management result activities.

About Business line/Function
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. F&S is, moreover, responsible for sustainability information. It also plays an alert role vis-à-vis of the General Management.

Overview
Are you ready to be part of dynamic team that aims at fortifying the financial control framework within a Global Bank?
As a Second Line of Defense Control Testing Specialist at Madrid, you will play a crucial role in ensuring the integrity and effectiveness of the BNPP’s control environment on financial information (Capital, Liquidity/Resolution and Performance Management). Operating within the Finance & Strategy Department, you will conduct comprehensive assessments to validate the efficiency of control measures implemented by the first line of defense and report conclusions/findings in the adequate governance.

RESPONSIBILITIES:

Our mission is to uphold Finance & Strategy integrity and resilience through the deployment of meticulous control testing and oversight on Liquidity, Capital and PM streams by performing:
• Employing a risk-based approach to prioritize control testing activities, focusing on areas with the highest potential impact.
• Cultivating a culture of compliance and accountability by promoting awareness of control requirements and fostering open communication across all management levels, achievable through collaborating with all relevant stakeholders, from the process/ control owners, to management, to internal audit.
• Continuously evaluating and enhancing methodologies and techniques to stay ahead of evolving risks and expectations, having objectivity and professionalism on all our interactions and engagements.

REQUIREMENTS:

Training:

 •  University Graduate

Experience:

 •  Previous experience in internal or external audit, risk management, or control testing. Having an experience  within the banking or financial services industry would be a plus.
– Strong understanding of risk management principles, regulatory requirements, and industry best practices.
– Proficiency in conducting control testing procedures and assessing control effectiveness.
– Excellent 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.
– Proven ability to collaborate effectively with all stakeholders.
– Ability to develop a global view of control framework, produce gap analysis, identify root causes, and suggests remediation and timeline. 
– Accounting and Financial knowledge is mandatory for the role.
– Collaboration skills including the ability to integrate and act upon the diverse perspectives of business unit managers, Finance managers and other function managers. 
– Risk mitigation skills to help eliminate potential roadblocks in the design and control plans.  

Languages:

 •  English:Fluent
 

SKILLS:

Technical:

 •  Skill, Experience & Competencies:
– Previous experience in internal or external audit, risk management, or control testing. Having an experience  within the banking or financial services industry would be a plus.
– Strong understanding of risk management principles, regulatory requirements, and industry best practices.
– Proficiency in conducting control testing procedures and assessing control effectiveness.
– Excellent 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.
– Proven ability to collaborate effectively with all stakeholders.
– Ability to develop a global view of control framework, produce gap analysis, identify root causes, and suggests remediation and timeline. 
– Accounting and Financial knowledge is mandatory for the role.
– Collaboration skills including the ability to integrate and act upon the diverse perspectives of business unit managers, Finance managers and other function managers. 
– Risk mitigation skills to help eliminate potential roadblocks in the design and control plans.
– Show curiosity
– Excellent Office skills, including Excel, PowerPoint, Word and Visio.

Are you our Control Testing Specialist?
If you are a dedicated professional with a background in internal or external audit, risk management or control testing experience within the banking or financial services, this is your new role!
Apply now and take the next step in your career by joining our dynamic team at Madrid!

 •  – Previous experience in internal or external audit, risk management, or control testing. Having an experience  within the banking or financial services industry would be a plus.
 •  – Strong understanding of risk management principles, regulatory requirements, and industry best practices.  – Proficiency in conducting control testing procedures and assessing control effectiveness.

Trasversal & Behavioral:

 •  – Excellent analytical skills with the ability to identify and assess control deficiencies and recommend practical solutions.
 •  Attention to detail/rigour
 •  Organisational skills

BENEFITS:

• Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries.
• Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity).
• Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities.
• Flexible compensation plan
• Hybrid telecommuting model (50%)
• 31 vacation days

Diversity and Inclusion commitment

BNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.