Job Title: AVP IT Auditor
Department: Inspection Générale
About Business line/Function: Inspection Générale (IG) is a global and independent integrated Function, in charge of the Group's periodic control and a key player in the Bank's internal control framework. IG has more than 1,300 employees, covering more than 70 countries across the world. On behalf of the Board of Directors, IG performs independently audit assignments on all activities and locations of the Group to assess their governance, their risk management, and their control framework and support the Group's strategy and its transformation plan.
Position Purpose:
A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team.
Responsibilities:
Direct Responsibilities
- This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail:
- assessing the sufficiency and suitability of controls to mitigate risks; and
- testing the operating effectiveness and sustainability of controls; and
- documenting walk-throughs of in-scope processes; and
- documenting the investigations conducted and their results; and
- drafting findings and associated recommendations to address identified gaps in the control environment; and documenting the final report.
- This individual will have regular interactions with team members, process / control owners, and management of business units. Based on experience, this role will entail contributing to IT audits.
Contributing Responsibilities
Technical & Behavioral Competencies
- Deep knowledge of IT audit
- Requires deep knowledge of banking functions typically obtained through advanced education combined with experience.
- Exhibits effective written and verbal communication skills with all levels of management (in English)
- Not less than 10 years of experience in IT external auditing / internal auditing / in the financial services industry.
- Curiosity, rigor, and precision.
- Outstanding analytical skills
- High level of initiative, commitment, and drive
- Ability to work effectively under pressure and within short deadlines
- Promotes a constructive, cooperative, and participative teamwork environment
Professional Qualification/Certification:
- Possess a Bachelor’s / Master’s Degree in Information Technology/ Management Information System / Computer Science and related discipline;
- in IT Audit - CISA (Certified Information System Audit) – required
- other IT certification: Cybersecurity (e.g CISSP, CISM, CCSP/CCSK, CEH…), IT Service Management (ITIL foundation).
Skills Referential
Behavioral Skills:
- Communication skills - oral & written
- Ability to collaborate / Teamwork
- Attention to detail / rigor
- Active listening
- Adaptability
Transversal Skills:
- Analytical Ability
- Ability to manage a project
- Ability to manage / facilitate a meeting, seminar, committee, training…
- Ability to understand, explain and support change
- Ability to anticipate business / strategic evolution
Education Level: Master Degree or equivalent
Experience Level : At least 10 years
Other/Specific Qualifications (if required)
About BNP Paribas Group:
BNP Paribas is the European Union’s leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees, including more than 145,000 in Europe. The Group has key positions in its three main fields of activity: Commercial, Personal Banking & Services for the Group’s commercial & personal banking and several specialized businesses including BNP Paribas Personal Finance and Arval; Investment & Protection Services for savings, investment, and protection solutions; and Corporate & Institutional Banking, focused on corporate and institutional clients. Based on its strong diversified and integrated model, 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, BNP Paribas has four domestic markets: Belgium, France, Italy, and Luxembourg. The Group is rolling out its integrated commercial & personal banking model across several Mediterranean countries, Turkey, and Eastern Europe. As a key player in international banking, the Group has leading platforms and business lines in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific. BNP Paribas has implemented a Corporate Social Responsibility approach in all its activities, enabling it to contribute to the construction of a sustainable future, while ensuring the Group's performance and stability.
About BNP Paribas India Solutions:
Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions.
Commitment to Diversity and Inclusion
At BNP Paribas, we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued, respected and can bring their authentic selves to work. We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants, irrespective of, but not limited to their gender, gender identity, sex, sexual orientation, ethnicity, race, colour, national origin, age, religion, social status, mental or physical disabilities, veteran status etc. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in.
