Finance Internal Control Analyst (M / F) - Fluent in English & French - Porto - Permanent contract - Hybrid

Job Description - Finance Internal Control Analyst (M / F) - Fluent in English & French - Porto - Permanent contract - Hybrid (CSP_ICAF_357_2024)Finance Internal Control Analyst (M / F) - Fluent in English & French - Porto - Permanent contract - Hybrid(

Job Number : CSP_ICAF_357_2024)

FINANCE INTERNAL CONTROL ANALYST - M / F – PORTO – PERMANENT CONTRACT - HYBRID

WHO ARE WE ?

BNP PARIBAS CARDIF , the Insurer for a Changing World .

We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world.

European Service Center - Cardif Services, being part of BNP Paribas Cardif, is an organization dedicated to providing other BNP Paribas Cardif entities with a diversity of processes and services connected to insurance activity. We aim to bring excellence to our internal clients, ensuring highest levels of efficiency and reliability. With over 480 employees and 6 working languages, we are a multicultural and a diverse team, operating in Porto and Lisbon, Portugal.

We are currently looking for a Finance Internal Control Analyst for our Finance Business Unit , based in Porto .

YOUR FUTURE MISSION in the FINANCE BUSINESS UNIT

• Within the international markets finance perimeter, elaboration and optimization of the financial risks management through the deployment / update of the second line of defense internal control framework, in accordance with the existing regulations and BNP Paribas Group Finance / Risk internal control guidelines;
• Contribute to the efficiency of the finance activities and controls of the international entities’ finance departments, by performing check & challenge review missions, issuing recommendations and proposing action plans;
• Coordinate and oversee the management of the Finance second line of defense teams on the international markets perimeter;
• Ensure the review (following a risk based approach) of the finance processes in order to identify, follow-up, and assess financial risks;
• Contribute to the drafting, promotion and effective application of internal control standards and governance memos within the international entities’ Finance local departments.

AS OUR NEW FINANCE INTERNAL CONTROL ANALYST, YOU MUST HAVE :

WHAT DO WE OFFER

Besides our attractive salary, you will benefit from :

The work environment is important!

Our commitments to you

BNP Paribas Cardif is an equal opportunity employer and proud to provide equal employment opportunities to all job seekers. We are actively 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 our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.

At BNP Paribas Cardif we care about our employees wellbeing and promote a culture of good integration between work and rest. We believe our employees have rich personal lives outside of work, being fundamental to be disconnected from work to recharge both physically and mentally. Only through this balance we may all be at our best while working.

At BNP Paribas Cardif we embrace a Smart Working framework based on trust, autonomy and collaboration. Within this framework, eligible employees can benefit from flexible remote working modalities adapted to our hybrid working environment.

Primary Location

PT-13-Porto

Job Type

Standard / Permanent

FINANCE ACCOUNTS AND MANAGEMENT CONTROLEducation Level : Bachelor Degree or equivalent (>

3 years)Experience Level : At least 2 years

Schedule

Full-timeEntity : PRT - Cardif Services