Operations Internal Controller

6 meses atrás

Lisboa, Portugal BNP Paribas Tempo inteiro

**About the job**

The Operations Internal Controller is responsible to contribute to the department’s Risk Awareness, they assess and manage accounting breaks within the department and represent the department within the framework of ORC, Finance and Control teams

**Your Main Activities Are**

Analyse and control data and inform operational teams about unjustified accountings

Provide official documentation to Control Teams (Level 2, ORC and Finance)

Report and analyze anomalies, discrepancies or breaks according to the department's procedures in place

Implement a strong control framework or any additional controls requested by the management

Manage Incidents & Preventive measures

Follow-up Procedures

Coordinate and follow-up SLAs

Follow-up Audit (Internal / External)

Act as a Business continuity correspondent, responsible to validate all the documentation linked to BCP exercise

Analyse the operational risk indicators and contribute to improve them

**Profile and Skills to Success**

High School or Bachelor's in Accounting, Economics, Finance or Mathematics and Statistics

Up to 2 years of relevant experience in Banking and Financial Operations

Advanced (B1-B2) English level required

Ability to collaborate / Teamwork

Attention to detail / rigor

Organisational skills

Ability to share/pass on knowledge

Analytical Ability

Knowledge in Financial Markets - Transversal Financial Markets

Proficiency in office pack (Excel, PPT and Word)

LI-Hybrid

**Why joining BNP Paribas?**
- **Leading banking institution**

BNP Paribas is a leader in the Eurozone, and a prominent international banking institution with strong roots in Europe's banking history. It has a presence in 65 countries, with around 190 000 Employees - including more than 145 000 in Europe.
- **Our presence in Portugal**

Since 1985, BNP Paribas was one of the first foreign banks to operate in the country. Today, the Group has around 7.100 employees across several entities operating directly in the territory, offering a wide range of integrated financial solutions to support its clients and their businesses.
- **International reach**

Thanks to its international presence and regular and close collaboration among its different entities, BNP Paribas has the resources to support all clients with financing, investment, savings and protection solutions that help make their projects a success. BNP Paribas holds key positions in its three core operating divisions:
**Retail Banking**,** a division that brings together all of the Group’s retail activities and specialised business lines;

**Investment & Protection Services** that include specialised businesses offering a wide range of savings, investment and protection services;

**Corporate & Institutional Banking **division that offers tailored financial solutions for corporate and institutional clients.
- **Diversity and Inclusion commitment**
- **Commitment towards work/life balance**

At BNP Paribas we care about our employees wellbeing and promote a culture of good integration between work and rest. We believe our employees have rich personal lives outside of work, being fundamental to be disconnected from work to recharge both physically and mentally. Only through this balance we may all be at our best while working.
- **Remote Working Conditions**

At BNP Paribas, we embrace a Smart Working framework based on trust, autonomy and collaboration. Within this framework, eligible employees can benefit from flexible remote working modalities adapted to our hybrid working environment. To guarantee a comfortable and efficient working set-up, eligible employees are provided with both the office and home equipment, are entitled to an equipment allowance and can benefit from exclusive partnerships to purchase additional equipment at reduced prices.
- In case you are selected for this role, further documentation will be requested to support your hiring process.

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