In a changing world, unprecedented challenges require unmatched talent. Join one of Montreal's Top Employers in 2025. We are a dynamic and growing organization having its main establishment located in downtown Montreal and part of a leading international banking institution fully committed to building a more sustainable future. Note that the position may be in the Canadian Branch of BNP Paribas or in one of its subsidiaries based in Montreal.
The position at a glance
The CIB Americas ICT Risk & 1LoD Reviews team is seeking an experienced candidate with in-depth knowledge and experience in IT & Cyber Risk & Controls to join their team. The successful candidate will be responsible for coordinating audit reviews while also assisting in the management of risk, and controls for the key IT & Cybersecurity activities
In detail
The new team member will be responsible of the following activities:
• Coordinating audit reviews (Internal & external reviews and regulatory exams) with a focus on ensuring auditors’ expectations are addressed
• Monitoring the remediation around control weaknesses to ensure appropriate and timely resolution, confirming that corrective actions meet policy standards.
• Assist IT & Cyber teams in identifying risks, assess risks and implement proactive framework for identification and remediation (advisory role)
• Ensure IT & Cyber Risks have been identified for the IT & Cyber Processes, mapped to controls and the controls address the risk (Risk Card review / C&C)
• Monitor and Report IT & Cyber Risk and the risk treatment (i.e., risk mitigation / acceptances) status to Management.
• Assist IT & Cyber in developing remediation action plans associated to documented risk (Risk Card), documenting them in the self-identified action plan book of record (Risk360), and tracking them until completion.
• Assist in RCSAs exercises and provide control results for the execution of the ICT RCSAs for South Americas.
• Document, maintain and communicate the Americas IT & Cyber Risk Management Program (procedure and documentation for Risk Management, SIAP and Shadow)
• Ensure the Americas IT & Cyber Risk Management Program continues to be aligned with Regulatory, Group / Global and Local IT & Cyber Risk Management programs.
• Ensure the IT & Cyber Teams adhere to the Americas IT & Cyber Risk Management Program
• Keep up with the established Global IT & Cyber Risk Management Framework
The strengths and skills that will help you succeed
• Bachelor or Master of Science / Engineering, ideally in computer science
• Any of the CRISC, CISA, CIA, CISM, CISSP, PMP Certifications are valued.
• Minimum of 5 years of recent experience in Information Technology audit or IT/Cyber Risk & Control/GRC
• Professional working proficiency in English language is required. Spanish is a plus *
• In-depth knowledge and experience in IT & Cyber risk & controls
• In-depth knowledge of Information Technology and Information Security processes and practices
• Familiarity with FFIEC IT Examination Guidelines (e.g., Development and Acquisition IT Handbook) and other major Cyber and Risk management industry frameworks
• Breadth of knowledge in the financial services industry with transversal knowledge of a wide range of banking products, processes, and application
• Ability to recognize and evaluate deviations from good business practices, policies, and procedures
• Strong organization and teamwork skills
• Excellent communication skills (verbal, written, presentation) and presentation skills to develop and deliver informative progress reports and proposals
• Ability to manage and multi-task to coordinate across multiple simultaneous projects and teams
• Ability to work independently
• Ability to demonstrate business tactical and strategic thinking, innovation, and creativity
• Exceptional analytical abilities and attention to detail (i.e., examine large volumes of data)
• Comfort in discussing IT & Cyber Controls with bank’s management
• Advanced knowledge of Microsoft Excel / PowerPoint / SharePoint / PowerBI.
• CISA (Certified Information Systems Auditor) a plus
• CISM (Certified Information Systems Manager), and/or CISSP (Certified Information Systems Security Professional) a plus
*Given the vast majority of our clients, both internal and external, are based outside of Quebec and Canada, specific language requirements may apply. Professional working proficiency in English language is required.
What’s in it for you
In addition to competitive compensation, we offer flexible benefits including a family and spouse insurance program, a defined contribution pension plan and paid days for volunteering. Hybrid work arrangements are available for most positions. In-office presence is required a minimum of 3 days per week, one of which must be on a Monday and/or a Friday. BNP Paribas provides excellent training and personal development programs, as well as opportunities for career development within the company and internationally.
To find out more about our range of benefits, click here
What you need to know
- We will review candidates as they apply, so don’t wait to submit your application;
- BNP Paribas is committed to accessibility and inclusion. During the recruitment process, accommodation needs are available at all times for candidates. You will have the chance to make a request for an accommodation during your application.
- You must be legally eligible to work in the Greater Montreal area and, if applicable, hold a valid work or study permit. Physical presence in BNP Paribas’ office(s) is an essential function of this position;
- If you are applying and accepted to a position which requires working in/for the U.S. securities industry, you will be required to provide your fingerprints and undergo additional background checks by the FBI. BNP Paribas Securities Corporation is required to maintain a supervisory program over the conduct of its Associated Persons; some of your personal data will be transmitted to the United States of America and made available to US regulators. Please reach out to BNPP for additional information; or you can also find an overview here: 3110. Supervision FINRA.org
Diversity, Equity and Inclusion (DE&I) at the heart of our commitments
- At BNP Paribas all employees are on an equal footing allowing us to create a work environment that values and respects people for their talents, skills and competences.
- BNP Paribas recruits, employs, trains, compensates and promotes regardless of race, religion, colour, national origin, sex, disability, age, and other protected status (Employment Equity Act and Canadian Human Right Act).
- To learn more about our DE&I commitments, click here
About us
BNP Paribas is the top bank in the European Union and a major international banking establishment. Present in 63 countries, with more than 180,000 employees, the bank holds key positions in several areas of banking and financial services.
BNP Paribas’ mission is to contribute to a responsible and sustainable economy by financing and advising its clients according to the highest ethical standards, while striving to respond to essential concerns in terms of the environment, regional development and social inclusion.
Since 1961, BNP Paribas has supported large Canadian companies and institutions in their business development by offering a full range of specialized financial services and investment products.
With over 1,400 employees, BNP Paribas in Canada continues to attract experts from diverse fields as well as ambitious young talent from around the world. We are proud to offer our employees a rewarding and international workplace where they can build their professional careers by honing their skills, meeting challenges and enriching their knowledge of the financial industry.
Our certifications and partnerships
- Montreal’s Top Employers 2025
- Canada’s Best Diversity Employers 2025
- Women in Governance – Parity certified - Platinum certification
- Pride at Work Canada
- Part of Les Affaires top 300 companies in Quebec
- Synclusiv
- Ready, Willing and Able
- Autisme sans Limites
- LinkedIn Top Companies 2024
Do you want to discover other BNP Paribas offers in Canada?
Click here: BNP Paribas in Canada Our job offers
*** While the description above describes our ideal candidate, we encourage applicants to apply even if they do not fully meet the complete list of qualifications noted***