Financial Risk & Control Auditor

Financial Risk & Control Auditor
Lisboa
Lisboa, Lisboa, Portugal

Financial Risk & Control Auditor - Lisbon or Porto

Join to apply for the Financial Risk & Control Auditor - Lisbon or Porto role at BNP Paribas CIB.

The selected candidate can be based in Lisbon or Porto, according to its preference.

Your Main Activities Are

• To actively ensure a strong control environment, by focusing on the implementation and monitoring of the Group Generic Control Plans (related to Accounting, Capital, Liquidity, Performance Management, among others)
• To perform oversight of control setups, ensuring compliance and harmonisation with control requirements across regions/ business lines
• To identify and prioritise key risks and control objectives, ensuring testing efforts are aligned with the overarching risk‑based approach strategy
• To prepare the synthesis and required documentation to communicate the controls results to the relevant stakeholders/committees (Group and Business lines level)
• Build strong relationships with stakeholders across various business units and functions, serving as a trusted advisor on control‑related matters and fostering a culture of risk awareness and compliance

Profile And Skills To Success

• Bachelor’s or master’s degree
• At least 3 years of professional experience in Audit, Risk Management, Finance or Control
• Fluency in English
• Knowledge of Financial Accounting, Capital Markets products, or Risk
• Control background and ability to question and challenge the information received
• Proficient in MS Office Pack, Microsoft Excel
• Ability to manage priorities in a context of tight deadlines
• Communication skills (both oral and written)
• Teamwork (spoken and written)
• Organisational skills
• Attention to detail
• Curious by nature, rigorous, reliable, open‑minded, efficient, methodical and spot‑on
• Flexible in daily workload, weekend working and long days during closing periods are compensated according to Bank policy

BNP Paribas is an equal‑opportunity employer and is proud to provide equal employment opportunity to all job seekers. It is committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of its recruitment policy.

Please note that only applications submitted in English will be considered. If you are selected for this role, further documentation will be requested to support your hiring process.