Job Title: Finance Projects & systems - F&S access rights jurisdiction Finance Project Manager (AVP)
Department: Finance Solutions Office
About Business line/Function: Financial Shared Services
Position Purpose:
Access rights jurisdiction team is in charge of providing the access rights of applications for Finance and Strategy applications perimeter, by granting access only to authorized users and by preventing or revoking access to non-authorized users.
The Finance Project Manager of access rights jurisdiction team is in charge of supporting the manager in his role and, in addition, will focus his activity on dedicated perimeters
Responsibilities
Direct Responsibilities
The Finance Project Manager is involved directly with the team members and the following activities:
- Drive all internal and external projects, supporting team members in the pre analysis and ensuring consistency of jurisdiction design proposed with segregation of duties rules
- Ensure continuous update of internal documentation: SOP, access rights matrices etc…
- Drive permanent control activities ensuring reconciliations, recertifications and CAC requests are fulfilled following the predefined calendar
- Provide visibility on performance and activities by creating and presenting KPI/dashboards
- Demonstrate a strong control mindset to ensure jurisdiction principles are applied to all projects and BAU requests
- Support dedicated Audit requests proactively by providing necessary supporting documentations and evidences
Contributing Responsibilities
- Ensure the Functional relationship with the central F&S function and promote good relationship with the clients.
- Manage and assist the Finance Analysts on their day-to-day activity, contribute to the complex analysis, review the analysis reports
- Participate in committees and meetings according to the Governance
Technical & Behavioral Competencies
- Proficient in IT security
- Proficient in Identity and Access Management tool (MyIam)
- Proficient in Microsoft Office Suite (Excel, PowerPoint, Word)
- Proficient in Business Intelligence tool (Business Objects)
- Rigorous and organized
- Interpersonal and customer orientation skills
- Proactivity and ability to work in a demanding environment
- Ability to synthetize and to give feedbacks to peers
- Pro-active and autonomous
Specific Qualifications:
- Experience in the area of access rights management or equivalent (security of access rights for example)
- Experience with AI tools is a plus
- Experience in Access rights audit is a plus
Skills Referential (Required knowledge, skills and abilities)
Technical Skills:
- Proficient in Identity and access management & IT Security, Finance Application Support or IT Audit/Compliance
- Proficient in Microsoft Office Suite (Excel, PowerPoint, Word)
- Proficient in Business Objects and Querying
- Knowledge of Banking and Financial services Industry
Behavioral Skills:
- Proactive and Autonomous
- Rigorous and Organized
- Demonstrate Control Mindset
- Ability to Synthesize and work in a demanding Environment
Education Level: Graduate or Post Graduate (BCOM, MCOM, BE, MBA)
Location: Bengaluru
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.
