Job Title: Associate

Department: FSO Global Beacon CoE Services

About Business line/Function: Finance & Strategy

Position Purpose

• Ensure that operational risk management and permanent control framework are built on a risk-based approach.
• Support Finance management team, by providing the main KPI’s, risks and control environment.
• Maintain the consistency of the Permanent Control framework, supporting Group Financial Controls team.
• Support implementation of the operational risk monitoring guidelines issued by the second line of defense (Finance, Compliance, RISK, …) based on the instructions provided by Group.
• Monitor the level of deployment of Finance's permanent operational control activities

Responsibilities

Direct Responsibilities

• Manage the Beacon publication (Generic controls & Balance based controls), maintain static data changes for new accounts, role changes, department changes, recent controls etc.
• Responsible for identification of risks and Control set-up in Beacon for ACP controls and other GCPs.




• Drive the account owner sign-off and first level accounting control certification process through Beacon tool
• For non-Beacon entities, ensure that Accounting Control Repository Database is updated with the changes in accounts, controls and ownership. Based on the Accounting Control Repository Database, generate and release the account owner sign-off and first level control certification packages
• Monitor account and 1st level control sign-off and escalate problems identified.
• Contribute to the performance of 2nd level accounting control of BNP Paribas entities.

Contributing Responsibilities

• Participate to Finance Projects linked to Accounting Controls
• Contribute to BNP Paribas operational permanent control framework.
• Conduct additional duties and tasks assigned by Line manager

Technical & Behavioral Competencies

• Masters degree or an equivalent in any area but recommended in Mathematics or Financial Studies
• Any experience with

📌 Associate - FSO Global Beacon CoE Services (Bengaluru)
🏢 BNP Paribas
📍 Bengaluru