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Finance Governance Analyst

Pinelands
Salary: Market Related
Job Type: Permanent
Sectors: Finance
Reference: 9970

Apply before Jan 03 2025 | 59 Days left

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Vacancy Details

Employer: Exceed Human Resource Consultants

Perform the check & challenge of all incidents related to Finance risks within the entity. Ensure that all historical incidents are regularly updated in accordance with the frequency recommended by the Group and review the consistency and methodology of the quantifications.
Review the cross check exercise and ensure that historical operational risk incidents has been mapped to the correct accounting GL mapping
Ensure appropriate implementation of Group taxonomy
Check & challenge the risk identification & assessment for all Finance risks
Review the consistency and methodology of quantification of all risks during updates in RISK360 Tool
Ensure watch on procedures and communicate new procedures
Ensure that the organization respects the principle for a sound internal control framework
Ensure the alignment of local control plan with Finance Group Control Plans and communicate new controls
Challenge the adequacy of control plan in order to ensure the mitigation of identified risks
Perform independent testing to check the effectiveness of 1LoD controls
Responsible for the implementation of controls specific to the second line of defense within the framework of a risk-based approach. This could include verification, re-performance, direct or ad hoc LOD2 controls and specific activities/process reviews
Alert management in case of critical event occurrences
Check the relevancy of action plans on all topics and respect of deadlines
Perform a global monitoring of action plans and recommendations
Reporting on the status of the finance control framework implementation and operating effectiveness at the Finance Control Committee meeting and Internal Control Committee
Reporting on the status of the finance permanent control framework to the BNP Paribas PF 2LOD community

Candidate Requirements

Relevant Qualification: Certified Internal Auditor or newly qualified CA
3 years relevant experience within an Audit/ Compliance or similar function
Experience of the Financial Services industry with particular emphasis risk, controls and governance advantageous

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