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Job offer Vice President - Enterprise Risk Management Auditor Standard / Permanent USA - BNP Paribas

Company name
BNP Paribas

, NY

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BNP Paribas

is a leading bank in Europe with an international reach. It has a presence in

74 countries, with more than 192,000 employees, including more than 146,000 in

Europe. The Group has key positions in its three main activities: Domestic

Markets and International Financial Services (whose retail-banking networks and

financial services are covered by Retail Banking & Services) and Corporate

& Institutional Banking, which serves two client franchises: corporate

clients and institutional investors. The Group helps all its clients

(individuals, community associations, entrepreneurs, SMEs, corporates and

institutional clients) to realize their projects through solutions spanning

financing, investment, savings and protection insurance. In Europe, the Group

has four domestic markets (Belgium, France, Italy and Luxembourg) and BNP

Paribas Personal Finance is the leader in consumer lending. BNP Paribas is

rolling out its integrated retail-banking model in Mediterranean countries, in

Turkey, in Eastern Europe and a large network in the western part of the United

States. In its Corporate & Institutional Banking and International

Financial Services activities, BNP Paribas also enjoys top positions in Europe,

a strong presence in the Americas as well as a solid and fast-growing business

in Asia-Pacific.



In accordance

with section 165 of the Dodd-Frank Act (DFA), BNP Paribas has established an

Intermediate Holding Company (IHC) over its US subsidiaries. Furthermore, BNP Paribas has set up a

Combined US Operations (CUSO) and IHC governance framework to support capital,

liquidity risk management, and regulatory reporting.


Générale North America (IGNA) Hub is part of BNP Paribas’ global Internal Audit

group (Inspection Générale or “IG”) which is staffed by highly qualified

individuals who perform risk-based reviews to provide reasonable assurance to

senior management on the adequacy of internal controls and recommend control

and efficiency improvements

In line with

the Federal Reserve Bank’s expectations IGNA has built an Enterprise Risk

Management team to evaluate the bank’s capital planning, liquidity risk

management, operational risk, and model risk management practices. In addition,

the team also evaluates broader Enhanced Prudential Standards (EPS)

requirements related to Risk Management and Board Governance.


The Enterprise

Risk Management Auditor will play a key role in supporting the internal audit

team to independently assess the effectiveness of the governance

framework that supports capital planning, liquidity risk management, and

operational risk management A strong background

in capital planning, ALMT, and Risk Management auditing or consulting for Financial

Services is a key requirement for this position.

Specific Responsibilities


Conduct multiple, complex, concurrent audit

assignments. Responsible for the related audit scoping, planning, evaluating,


Write audit reports with value added


Understand and assess the underlying risk

applicable to the area of audit responsibilities through continuous monitoring


Manage time and priorities while conducting


Review and prepare risk assessments for Audit


Develop and maintain relationships with

heads/managers of business lines and functions as part of the continuous risk

monitoring activities.

Validate the adequacy and appropriateness of remediation

or resolution plans to address regulatory and internal audit recommendations.

Deliver clear presentations to Senior Management

and IG management.

Keep abreast of the evolution of accounting, and

auditing standards, and key banking regulations covering capital planning,

ALMT, and operational risk. .

Adopt and promote strong ethical values.


in various committees as assigned to provide reports and information on

current/emerging business issues to top management.

Minimum Required Qualifications:

Bachelor's degree in applicable and related field

( Accounting and/or Finance preferred)

Minimum years of audit and/or risk experience in the Operational Risk

Management in Banking industry: Typically 6


understanding of capital planning, ALMT, risk management concepts and related

regulatory expectations.

Excellent verbal and written communication skills to interact

effectively with the different stakeholders and regulators.

Ability to work in a team, liaise with other bank departments and

adapt to new situations and approaches.

Preferred Qualifications:

Master’s degree

Licenses and certifications such as FRM and CPA.

Experience is Banking Risk Management improvement

or remediation projects.

Strong knowledge of financial products, capital

markets, banking industry and the related risks.

FINRA Registrations Required:

Not Applicable

BNP Paribas is committed to providing a

work environment that fosters diversity, inclusion, and equal employment

opportunity without regard to race, color, gender, age, creed, sex, religion,

national origin, disability (physical or mental), marital status, citizenship,

ancestry, sexual orientation, gender identity and gender expression, or any

other legally protected status.



Company info

BNP Paribas
Website :

Company Profile
BNP Paribas in the United States is part of a far-reaching global banking network, offering its clients a full range of services from investment and retail banking to asset management services. BNP Paribas has been present in the country since 1919 as the French American Banking Corporation and currently has over 14,000 employees in the US.

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