Risk & Internal Audit Specialist in Bucuresti

Risk & Internal Audit Specialist(Job Number:ROM000030)Would you like to join an international Shared Service Center that delivers first class applications for our business and clients around the world? Central Europe Technologies is looking for a Risk & Internal Audit Specialist to join our teamKey responsibilities: · Review/audit of the System Expert (internal tool for automatic decision-making systems used in countries in BNP Paribas Personal Finance) · Level 2 controls of System Expert and data quality · Manage System Expert processes within BNP Paribas Group · Manage and assure the audit quality for System Expert · Ensure the compliance of procedures, standards, security and controls of the activity · Documentations of the procedures and controls · Involve in audit missions for System Expert, review the audit mission report and monitor the implementation of the action plan · Manage and propose monitoring tools for the audit activity on System Expert · Manage the System Expert processes, define solutions and initiatives for optimizing the system, working closely with internal and global teams What we are looking for: · University graduate with technical profile (e.g. Polytechnic, Computer Science, Mathematics, Cybernetics); · Experience in any programming language is an advantage; · Knowledge of Microsoft Office package (Word, Excel - advanced level); · English – advanced level; French is a plus · Good communication skills; · Capacity for analysis and synthesis; · Proactivity Who are we? CET, short for Central Europe Technologies SRL, is an Shared Services Center for BNP Paribas Personal Finance. Offices are located in Bucharest, Romania and brings together nearly 230 employees, highly specialized in IT systems (COBOL, Java, .Net). CET is a referent business partner for all BNP Paribas Personal Finance subsidiaries serving 17 countries and is continuously expanding. CET Mission: The mission of the BNPP Personal Finance Central Europe Technology is to provide, integrate and maintain strategic assets, key for the business, in more than 17 countries. The capacity to develop and maintain business applications with high quality teams and shared services is key to deliver in the best level of satisfaction and time to market. CET is an equal opportunity employer. Therefore, we do not discriminate based on Origin, Age, Gender, Personal belief, or sexual orientation.