BNP Paribas Group  BNP Paribas (www.bnpparibas.com), is a European leader in global banking and financial services and is one of the strongest banks in the world (Rated AA by Standard & Poor's i.e. 3rd rating on a scale of 22).Headquartered in France, BNP Paribas has one of the largest international networks with operations in more than 80 countries and 200,000 employees. Its three core businesses are:  - Corporate and Investment Banking  - Retail Banking  - Investment Solutions  BNP Paribas India Solutions Pvt Ltd.  BNP Paribas India Solutions (BNPPISPL) is a global delivery center for BNP Paribas Group, BNPPISPL provides IT Solutions, BPO and Knowledge Services to the international Corporate and Investment Banking business of BNP Paribas Group. BNPPISPL was created in 2005  BNPPISL is looking for experienced professionals in the core finance domain in the areas of management accounting, financial reporting, and accounting controls. This group will service multiple BNP Paribas CIB locations worldwide.  Position Summary  Under general supervision, conducts and participates in financial accounting control examination, review and testing by the Accounting Controls Division to a U.S. based subsidiary of BNP Paribas. Plays a critical role within the Bank, ensuring a solid internal controls framework is designed and operating effectively to meet various schedules. Accounting department's work is leveraged by external auditors on an annual basis as they conduct the FDICIA audit.  Essential Job Functions  1. Ensure performance of independent and objective evaluations of adequacy, effectiveness, and efficiency of bank's internal controls, disclosure controls and operating systems in identified area(s) of responsibility.  2. Responsible for recognizing potential issues in business practices and accounting determined through examination work and effectively communicating findings to Accounting Policies and Internal Controls department.  a. Review controls, risk identification, test of controls and track deficiencies  b. Monitor, document and test controls for identified processes  c. Liaise with process owners; creating, monitoring and managing action plans to close gaps and perform retesting  3. Participate in complex functional examination processes consisting of:  a. Assessment of risk and exposure associated with bank activities in the areas of control examination responsibility;  b. Plan, design, performance, documentation, supervision, and review of examination work  c. Reporting of the results of examination work; and  d. Monitoring and verification of management's resolution of examination findings  4. Participate/advise in new process, system development as required/requested  5. Individual contributors will be working on various controls project that will come up during the year in the areas of Financial Reporting (aka SOX), Regulatory Reporting Controls, CCAR Reporting Controls, & controls testing at other BWE entities.  Exp. - 1-5 years  Experience in Internal IT Control testing or SOX testing  Shift - EMEA working hours (12.30 pm - 9.30 pm)  Education - B.E or MBA IT or CA (CISA/ ISO 27001)  Other Skills -   Analytical and Critical thinking  Effective Communication Skills - fluent in English  Detail Oriented  Dependable/Reliable  Driven/Motivated  Enjoys a fast paced environment   Organizational skills

Mumbai

BNP Paribas ISPL - Associate/Senior Associate - IT General Control 

BNP Paribas ISPL - Associate/Senior Associate - IT General Control  ,Job Description for BNP Paribas ISPL - Associate/Senior Associate - IT General Control  in BNP Paribas India Solutions Private Limited in  Mumbai for (1-5) years of experience. Apply Now!

Job Description for BNP Paribas ISPL - Associate/Senior Associate - IT General Control  in BNP Paribas India Solutions Private Limited in  Mumbai for (1-5) years of experience. Apply Now!