Standard and Controls – OPC Watch Tower- projects
BNP Paribas Real Estate
Community of Madrid, ES
hace 6 horas

Standard and Controls OPC Watch Tower- projects(

Job Number : OXYGEN O2MCOO0001)


Hierarchically : OPC Oversight and Coordination - Standards & Controls Group Financial Control Manager, based in Paris

Functionally : Standard and Controls Manager, position is based in Madrid.

These projects will involve working on specific controls related to accounting and financial areas throughout Finance, working with the Regions, Business lines identifying control solutions and reporting findings to Finance management.

Main responsibilities

The position involves the following responsibilities :

  • Working on specific projects related to Accounting and financial information controls as defined by Finance management.
  • These will involve the review of processes within the bank, and to then in turn develop a good understanding of the control environment surrounding these processes that affect the Financial Statements.

    Once a good understanding of the processes has been achieved, he / she will then determine whether the control environment and associated tools need to be strengthened.

    After reporting their conclusions to management, the specialist may then be required to implement the proposed solutions across the sites impacted within Finance.

    To act as a quick response for the Standard and Controls / Group Financial Control team to work on new Control issues that arise from time to time.

    This involves visiting the site where the control weaknesses have been identified, reviewing the setup, and proposing solutions.

    Help define level 2 controls over Head office Finance teams.

    Lead the follow-up on the implementation of the BEACON solution across FINANCE ( managed perimeter) and extension to all Finance Teams in the métiers , follow-up the requirements coming from REGIONS / METIERS( OPC finance and 2LOD finance) , evaluate them, prioritize them and have permanent contact with Business Analysist, Developers and users to keep enhancing the tool.

    Provide support to the REGIONS and METIER on the difficulties faced.

    Prepare follow-up KPI’s to management on the tool implementation and Action Plans on going to remediate it.

    To represent the Standard and Controls / Group Financial Control team in various Finance projects in Oxygen and outside it, when applicable.

    To be in contact with FRESH business Analyst to formalize change request and follow remediation of actions


    Training and occupational experience

  • At least 3-5 years audit (external or internal) Alternatively, a successful experience in an accounting or performance management department or in activities related to Accounting Controls environment.
  • Knowledge of banking and CIB activities and products. Previous experience in supporting tools implementation.

    Skills and behaviours

  • Strong control background and ability to question and challenge the information received.
  • Critical need for accuracy and reliability
  • Good organisation skills
  • Excellent communication skills (written and verbal)
  • Excellent command of the English language
  • see above

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