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BNP Paribas: Vice President It Audit

BNP Paribas

This is a Full-time position in Laval, QC posted February 17, 2021.

At BNP Paribas Canada, it is our employees which make the difference…

Our 75 nationalities are part of our diversity!Do you like challenges, a structured framework, the prospect of optimizing and innovating?

You are known for your originalityand want a certain freedom to think while sharing your knowledge and ideas?…

Come help us contribute to the growth of our Canadian platform!You will benefit amongst other things from:Access to social volunteer and recreational programs, via our many Employee Resource Groups (ERGs)Opportunities for career development through active internal mobility and our innovative training program: Canada AcademyA brand new workspace, flexible, comfortable and easily adaptable to your needs: remote work opportunities, standing desks, innovation lab., open meeting rooms and spacesPosition Level Internally: Vice-President ( Based on experience, this compares to a Manager or Senior manager Level)Business Overview: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 assets and reputation, helps management deal with the after effects and establish guards against re-occurring problems.

The North America Hub has primary audit responsibility for BNP Paribas’ activities in the United States and Canada.

The audit approach follows practices prescribed by the Institute of Internal Auditors (IIA).Responsibilities: Evaluate the adequacy, effectiveness, and efficiency of Bank policies, procedures, and internal controls as they relate to the Information Technology infrastructure and Business Application Systems as per the terms of the Inspection Générale Audit charter and guidelines of the BankFollow audit professional standards and regulatory requirements in the performance of the day to day function of internal auditorPerform audits of Information Technology operating procedures and processing systems, test operating procedures and processing systems through the performance of detailed fieldwork,examine and evaluate results, assess adequacy of controls, communicate results, and directfollow-up effortsPlan, or assist the Head of Assignment to plan each audit prior to the commencement of fieldwork (includes meeting with IT and Bank management, discussing changes/events that have a material impact on the activity, revising/enhancing the examination program and scope as warranted)Perform fieldwork (reviews of departmental procedures, detail tests of procedures, processing systems, and records)Prepare work papers with particular focus on documentation and analysis to support findingsPrepare draft findings and recommendations and follow-up on findings to ensure that the appropriate corrective actions were taken by reviewing and validating supporting evidenceFinalize and distribute draft of audit findings/recommendations to auditees for internal control improvementsMinimum Required Qualifications10 Years industry experienceMinimum of five (5) years recent experience in Information Technology audit Undergraduate Degree in Computer Science or related field CISA (Certified Information Systems Auditor), Strong background auditing infrastructure and applications controls Extensive experience in principles and techniques of Information Systems auditingA good understanding of Data Governance and Management, and Data Usage, along with an in-depth knowledge of the bank’s work streams involved in Data Quality.Strong expertise utilizing advanced functions in Spreadsheet (i.E., Excel), database (i.E., Access, Oracle, SQLSVR), data extraction software (Tableau preferred), and scripting languages (i.E., SQL, Python)Understanding of management principles and the ability to recognize and evaluate deviations from good business practicesAbility to maintain effective relations between auditors and auditees, and effectively communicate audit results to a wider, non-technical audienceExceptional analytical abilities, strong organization and teamwork skillsExperience with banking and financial systems (preferably Trading and Settlement systems, Money Transfer systems, Compliance and Surveillance systems, etc.) Ability to demonstrate business tactical and strategic thinking, innovation and creativity Excellent communication skills (verbal, written, presentation), interpersonal skills, strong facilitation and interviewing skillsComfort in discussing IT Controls with bank’s management, and obtaining agreement on recommendations pertaining to technology / systems under reviewStrong risk and control awareness, and knowledge of risk assessment methodologyLanguage: French & EnglishPreferred Qualifications: One (1) or more years of Information Technology operational experienceOne (1) or more years of Information Security operational experienceAdvanced Degree CISM (Certified Information Systems Manager), and/or CISSP (Certified Information Systems Security Professional) Familiarity with FFIEC IT Examination Guidelines (e.G., Development and Acquisition IT Handbook) and data governance regulatory referents (e.G., BCBS-239, ROPE, etc.)Knowledge and experience with Windows and Unix operating systems, middleware, networks, databases, and emerging technologiesExperience working in large global financial services organization (preferably Investment Banking / Asset & Wealth Management, etc.)** Only selected applications that meet the requirements of the role will be contacted **About BNP ParibasWith more than 200,000 employees in 72 countries, the Group serves nearly 32 million individual customers and 850,000 professionals, entrepreneurs, SMEs and large companies.

BNP Paribas is a leading bank in the euro zone and a leading international banking player.

Did you know?

In 2019, BNP Paribas named World’s Best Bank for Corporate Responsibility 2019 About BNP Paribas in Canada With more than 1000 employees, BNP Paribas Canada continues to attract experts from diverse fields as well as ambitious young talent from around the world.

We are proud to offer our employees a rewarding and international workplace where they can build their professional careers by honing their skills, meeting challenges and enriching their knowledge of the financial industry.A recruitment policy that promotes equality and diversity:BNP Paribas is an equal opportunity employer.

BNP Paribas recruits, employs, trains, compensates and promotes regardless of race, religion, color, national origin, sex, disability, age, and other protected status (Employment Equity Act).

Part of BNP Paribas dedication to diversity, multiculturalism and inclusion is clearly reflected on how we believe and live diversity and inclusion all together.

As such, one of BNP Paribas’ initiatives is hosting Employee Resource Groups (ERGs) which are focused on equality of gender, sexual orientation and learning from other cultures.We can assist with access to job offers for people with disabilities who may be unable to use our career site please contact us by email canada_recrutement@ca.bnpparibas.comor by phone on 514-285-6000Want to know more about the BNP Paribas Group?

https://group.Bnpparibas/en/group** Only selected applications that meet the requirements of the role will be contacted **