indeed
IT & Data Control Analyst
BNP Paribas
Montréal, CAN
Full-time
Senior
Onsite
Discovered Yesterday
IT general controlsIT dependency controlsInternal controls testingIT audit methodologyFinancial and regulatory reporting controlsRisk assessment
Free
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IT general controlsIT dependency controlsInternal controls testing
Role Overview
The role strengthens the second line of defense by assessing internal controls for financial reporting and regulatory compliance.
The position tests IT general and dependency controls and provides subject matter expertise to mitigate applicable risks.
The role reports to the IT Control Manager within the Financial Control Group.
Key Skills for This Role
IT general controlsIT dependency controlsInternal controls testingIT audit methodologyFinancial and regulatory reporting controlsRisk assessment
Full Job Posting
Position overview
The role strengthens the second line of defense by assessing internal controls for financial reporting and regulatory compliance.
The position tests IT general and dependency controls and provides subject matter expertise to mitigate applicable risks.
The role reports to the IT Control Manager within the Financial Control Group.
Finance Control Group
The Finance Control Group develops financial and regulatory control frameworks, performs second-level control assessments, and provides management reporting.
Its programs include risk assessment, control walkthroughs, design and operating-effectiveness testing, regulatory data testing, and deficiency communication.
Control assessment and testing
- Identify processes, risks, and controls related to IT general and application controls.
- Participate in walkthroughs and review risk and control matrices.
- Execute tests of controls and communicate deficiencies to stakeholders.
- Assess IT processes used to source, process, and report financial and regulatory information.
- Review application functionality, data processing, and SSAE 18 reports.
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