About BNP Paribas Group: BNP Paribas has operations in 75 countries and boasts more than 185,000 employees, including approximately 145,000 in Europe. It ranks highly in its two core activities: Retail Banking &amp; Services (comprised of Domestic Markets and International Financial Services) and Corporate &amp; Institutional Banking. In Europe, the Group has four domestic markets (Belgium, France, Italy and Luxembourg) and BNP Paribas Personal Finance is the leader in consumer lending. BNP Paribas is rolling out its integrated retail banking model across Mediterranean basin countries, in Turkey, in Eastern Europe and a large network in the western part of the United States. In its Corporate &amp; Institutional Banking and International Financial Services activities, BNP Paribas also enjoys top positions in Europe, a strong presence in the Americas and solid and fast-growing businesses in Asia-Pacific. About BNP Paribas India Solution Pvt Ltd: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas Group, which is one of the leading banking groups in the world. With two delivery centers located in Mumbai and Chennai, BNP Paribas India Solutions is a 24x7 global delivery center. It services the two business lines of BNP Paribas: a) Corporate &amp; Institutional Banking: This provides a full range of solutions tailored to the needs of two client franchises: corporate and institutional investors. b) Retail Banking &amp; Services: This consists of the Group's retail banking networks and the specialized financial services. Today, BNP Paribas India Solutions has more than 5000 professionals providing best-in-class solutions in three main business verticals: - Information Technology: Application Development and Maintenance, IT Production Support, IT Testing, IT Infrastructure and IT Security. - Operations: Payments Processing, Trade Finance Operations, Capital Markets and Client Management Operations. - Finance: Account Payables and Nostro Reconciliation, Financial Accounting and Reporting, Accounting Controls and Performance Management About Inspection Generale - Placed under the direct authority of the CEO of BNP Paribas, Inspection Generale gives the organization an assurance of the degree of control it has over its operations. - Inspection Generale (IG) is an integrated function responsible for periodic control. As the third line of defense, IG audit all entities to assess their governance, their risk management and their control framework. - The recommendations made after audit assignments help the BNP Paribas Group to increase the effectiveness of its risk level control systems, and thus achieve its objectives. - The assignment, organization, powers and responsibilities of the internal audit of the BNP Paribas Group are set out in the Charter of responsibilities of the Function, pursuant to the applicable regulations and international audit standards. - With over 80 auditors distributed among 7 countries, the IG Hub Asia Pacific (APAC) cover the 14 markets of APAC Main Objectives &amp; Purpose - Conduct audit assignments to facilitate business and support activities in a risk controlled environment - Conduct ad-hoc reviews as required by regulators, business lines, entity management and audit committees - Review the implementation of audit recommendations. - Conduct audit risk assessments and report periodically to IG HUB APAC and IG Head Office. 1. Audit Assignments Head of assignment - Lead the assignment / review in accordance with BNP Paribas Group Internal Audit Guidelines, International Professional Practices and established internal communication protocol. - Oversee and co-ordinate work performed to ensure optimal resource allocation and efficient completion of assignment. - Planning of the assignment e.g. preparing the methodology, collating raw data, obtaining past recommendations, preparatory meetings with auditees etc. - Assess the adequacy and effectiveness of the system of internal control. - Raise appropriate findings and recommendations to mitigate identified risks - Review work done by audit team to ensure that the work scope objectives are achieved. - Complete the audit report within the recommended timeline. - Escalate to the Supervisor unresolved matters or disputes with the auditees for timely resolution. 2. Review the implementation of recommendations upon request for closure - Validate the implementation of recommendations and maintain audit trail of correspondences with auditees in respect of all implementation. - Update the status in the IG system 3. Annual risk assessment - Assist in performing the risk assessment per the guidelines and templates. 4. Head Office reporting - Contribute by reporting on the developments and control related events arising within the base location. 5. Regulatory updates - Be updated with regulatory requirements that are relevant to business activities and functions within the base location. - Assist Head of Territory audit for regulatory matters. 6. Internal communication - Regularly communicate with IG Regional and keep team members posted on significant events and regulatory requirements within base location. Competencies (Behavioral/ Technical) - Ability to perform work within the time frame - Ability to acquire the required knowledge - Ability to take initiatives and work as a team - Good proficiency in written and oral communication in English - Minimum 3 years of IT operational experience (preferably in IT security/Cybersecurity, IT production operations such as systems integration, database management, network administration, IT development) - Minimum 2 years of internal auditing experience - Experience in financial institutions - Data analytics experience and certifications in any (CIA,CISA,CISM,CRISC) is a plus

Mumbai

BNP Paribas ISPL - Internal Auditor - IT Domain 

BNP Paribas ISPL - Internal Auditor - IT Domain  ,Job Description for BNP Paribas ISPL - Internal Auditor - IT Domain  in BNP Paribas India Solutions Pvt Ltd in  Mumbai for (14-17) years of experience. Apply Now!

Job Description for BNP Paribas ISPL - Internal Auditor - IT Domain  in BNP Paribas India Solutions Pvt Ltd in  Mumbai for (14-17) years of experience. Apply Now!