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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.
Internal Audit Department Description and Purpose: The North America Hub is part of BNP Paribas’ global Internal Audit group (Inspection Générale) which is staffed by highly qualified individuals who perform high quality risk-based reviews of the Business, Operations and Functions, providing assurance and advice to anticipate and understand otherwise unexpected risks and put in place the adequate mitigating controls. The Internal Audit team helps senior management to protect the company’s reputation by avoiding financial and reputational damage. Where it is too late to prevent failure, the team investigates the problem, helps management deal with the after effects and establish guards against re-occurrence. Headquartered in New York, the North America Hub has primary audit responsibility for BNP Paribas’ activities in the United States. The audit approach follows practices prescribed by the Institute of Internal Auditors (IIA).
Define, standardize, coordinate and execution of IT and Data Audit and continuous monitoring efforts with a scope of BNP Paribas USA (the Intermediate Holding Company) as well as the CIB and IP operating entities
Lead and conduct multiple, complex, concurrent audit assignments. Responsible for the related audit scoping, planning, evaluating
Write audit reports with value added recommendations
Manage time and priorities while conducting audits
Review and prepare risk assessments for Audit Units
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 information technology, data governance, information security, and auditing standards, CCAR and other banking regulations through training, publications and seminars
Adopt and promote strong ethical values
Minimum Required Qualifications:
Undergraduate Degree in Computer Science or related field required, Advanced Degree (MS) is desired
A good understanding of Data Governance and Management, Data Usage, and IT Infrastructure along with an in-depth knowledge of the bank's work streams involved in Data Quality
Expertise in defining and executing Enterprise Data Governance and Management strategies, approaches and techniques
Experience in Financial services industry with knowledge of business processes within Investment banking. Knowledge of IT systems and data architecture and implementations and experienced in assessment of associated risks and controls
In-depth experience in Information Technology infrastructure audit, or “hands on” Information Security within the Financial Services Sector
Extensive experience/training in principles and techniques of Information Systems auditing a must
Ability to apply internal audit standards, procedures, and techniques
Understanding of management principles and the ability to recognize and evaluate deviations from good business practices
Ability to maintain effective relations between auditors and auditees, and effectively communicate audit results to a wider, non-technical audience
Excellent oral communication skills to interact effectively with the different stakeholders and regulators
Work in a team, liaise with other bank departments and adapt to new situations and approaches
Form audit opinions and present them effectively
Designations such as CISA, CIA, and CISSP are preferred
CISM (Certified Information Systems Manager), and/or PMP (Project Management Professional) a plus
Familiarity with FFIEC IT Examination Guidelines and data governance regulatory referents (e.g., BCBS-239, ROPE, etc.)
Experience working in large global financial services organization
Knowledge of Investment Banking and Asset Management Service products preferred
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.
Website : http://www.bnpparibas.com
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.