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Added 1 month ago
BA
Sr Analyst, DevOps
Brookfield Asset Management
Toronto, ON · Brookfield Place
- Full-time
The Senior AI Cloud Developer Analyst within Brookfield’s Technical Service Group (TSG) builds and delivers AI solutions from prototype to production, implementing scalable, secure and…
Added 1 month ago
TM
Controller
Torngat Metals
Montreal, QC
- Full-time
At Torngat Metals, we are developing the Strange Lake project to meet the urgent global demand for responsibly sourced rare earths that are essential to the energy transition. We are…
Added 1 month ago
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Senior Business Analyst
OnX
Toronto, ON
- Contract
OnX Canada is working with a major bank seeking a Senior Business Analyst to join their Capital Markets division for an initial 6-month contract.
Added 1 month ago
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Senior IT Business Analyst
Master
Saint-Bruno-de-Montarville, QC · St-Bruno-de-Montarville, QC
- Full-time
Reporting to the Portfolio Director, Transformation, you act as the Business Analyst supporting a portfolio of strategic technology initiatives - including ERP lifecycle resilience,…
Added 1 month ago
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Automation Controls Associate Manager
Accenture
Calgary, AB · Vancouver, BC · Mississauga, ON · Ottawa, ON · Toronto, ON
- Full-time
· Project Management and Business Analyst experience
Added 1 month ago
BP
IT & Data Control Analyst
BNP Paribas
Montreal, QC
- Full-time
…the second line of defense through the assessment of internal controls for financial reporting and regulatory compliance. The position aims to ensure that IT general and dependency controls…
Added 1 month ago
Senior Financial Analyst
Government of Alberta
Edmonton, AB
The Senior Financial Analyst plays a critical role in executing the end-to-end consolidation of financial data across diverse operational units. This includes leading the reconciliation of…
Added 1 month ago
NE
Junior Business Data Analyst - Winter 2027 Co-op
Nexus Energy Inc.
Toronto, ON
- $20 to $22 CAD / hour
- Full-time
Job Title: Junior Business Data Analyst - Winter 2027 Co-op
Added 2 months ago
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Financial Analyst
TEKsystems
Edmonton, AB
- Contract
✔ 3-5+ years of Financial Analysis, FP&A, Corporate Finance, Project Controls, Investment Analysis, or Business Case Development experience
Added 2 months ago
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Senior Java Full Stack Developer - Vice President
Citi
Mississauga, ON
- Full-time
The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and programs in coordination…
Added 2 months ago
C
Senior Java Full Stack Developer – Vice President
Citi
Mississauga, ON
- Full-time
The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and programs in coordination…
Added 2 months ago
IT Operations Lead
Government of Alberta
Edmonton, AB
…hands-on problem resolution, while also directing an IT Operations Analyst, a managed service provider (MSP), and surge resources during election…
Added 2 months ago
Analyst, Investment Risk
Canada Infrastructure Bank
Toronto, ON
Reporting to the Director/Senior Manager of Investment Risk, the Analyst, Investment Risk will focus on measuring and assessing investment risk, including the reporting and monitoring of…
Added 2 months ago
D
Engineer in Training - Operations
Dumas
Canada
- Contract
Understand contractual requirements for project controls, change management, and project execution.
Added 2 months ago
Senior Financial Analyst
Rogers Communications
Toronto, ON
…implementation/updates, acting as SME on cross-functional projects, project managing, ensuring appropriate accounting entries, reporting and internal controls are developed and…
Added 2 months ago
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Senior Analyst, Volcker Program Governance
TD
Toronto, ON
- Full-time
…Volcker and other Program procedures, monitoring processes, controls, policies and developing and communicating a project plan/tracker and associated updates to a variety of…
Added 2 months ago
A
Financial Analyst
AtkinsRéalis
Mississauga, ON
- Full-time
We are seeking a detail-oriented Finance Analyst to support financial reporting, consolidation, audit, tax, and FP&A activities across multiple legal entities. This role plays a key part in…
Added 2 months ago
A
Financial Analyst
AtkinsRéalis
Mississauga, ON
- Full-time
We are seeking a detail-oriented Finance Analyst to support financial reporting, consolidation, audit, tax, and FP&A activities across multiple legal entities. This role plays a key part in…
Added 2 months ago
P
Payroll Compliance & Controls Analyst
Pomerleau
Levis, QC
- Full-time
Provide training and guidance to stakeholders involved in the payroll process, including superintendents and project managers.
Added 2 months ago
PIC Operational Effectiveness Analyst
Scotiabank
Toronto, ON
The Operational Effectiveness Analyst is responsible for supporting operational excellence across Scotia Jarislowsky Fraser (SJF) by developing, maintaining, and continuously improving…
Added 2 months ago
MH
Financial Systems Technical Analyst
Mattamy Homes
Toronto, ON
- Full-time
Reporting to the Director of OneStream, the analyst administers and enhances the OneStream financial planning and reporting platform. This role independently configures application…
Added 2 months ago
C
Analyst Billing & Receivables Management
CPKC
Winnipeg, MB
- Full-time
…improvement, you will help enhance efficiency, ensure compliance with controls, and support key business outcomes. This is an excellent opportunity to broaden your expertise, lead projects,…
Added 2 months ago
CS
Senior Solution Architect Workday , HCM & Financials
Canadian Standards Association
Toronto, ON
- Full-time
CSA Group has an immediate opportunity for a Senior Workday Analyst, HCM & Financials to be responsible for the configuration, integrity, security, and continuous improvement of CSA Group's…
Added 2 months ago
V
Senior Governance, Risk & Compliance (GRC) Analyst
Vale
Canada
- Full-time
We are currently seeking a Senior Governance, Risk & Compliance (GRC) Analyst (Global Cybersecurity) to join our Global Cyber Risk, Governance, Risk & Compliance team in Toronto, Ontario.
Added 2 months ago
Senior Business Analyst
Imperial Brady
Montreal, QC · Saint-Laurent, QC
Imperial Brady Canada, leading national distributor, has a job open in Saint-Laurent. The Senior Business Analyst serves as a strategic bridge between business teams and Information…

BNP Paribas

IT & Data Control Analyst

Montreal, QC, Canada

Full-time

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Job details

Job type: Full-time
Posting language: English
Posted: Sep 14, 2026

Original job description

Join one of Montreal’s Top Employers in 2026. We are a leading international banking institution fully committed to building a more sustainable future.

The position at a glance

This role supports the BNP Paribas mission by strengthening the second line of defense through the assessment of internal controls for financial reporting and regulatory compliance. The position aims to ensure that IT general and dependency controls are designed and operating effectively to mitigate applicable risks. By performing rigorous testing and providing subject matter expertise, the role helps protect the integrity of the firm’s financial and regulatory reporting processes.

The Finance Control Group (FCG) is a transversal function within CIB Finance whose primary roles are:

To develop and implement a strong financial and regulatory control framework for CIB entities;
To perform 2nd level of controls and/or management assessment for controls primarily run by Finance and non-Finance teams;
To provide management reporting on main controls areas, for both local and group needs and requirements;

Main aspects of the programs include:

Performing risk identification and assessment over financial statements (ICFR) and regulatory reports (ICOC);
Conducting walkthroughs, tests of design and tests of operating effectiveness over in-scope process and controls;
Conducting regulatory data testing, including transaction testing, over certain regulatory reports and datasets;
Evaluating and communicating with relevant stakeholder’s exceptions and control deficiencies identified during the testing;
Collecting relevant data and preparing presentation material for various committees, including Executive committee and Board of Directors committees;
Collaborating with various stakeholders to improve data quality of information used by the firm;

In detail

The role will report to the IT Control Manager, embedded within the Financial Control Group. The FCG IT Control function is responsible for developing strategy and testing the IT General and IT Dependencies Controls (“ITGC/ITD”), which have impact over ICFR and ICOC. The position is expected to carry out testing responsibilities for ITGC/ITD, provides SME knowledge, and collaborates with internal and external stakeholders. His/her expertise will support the management and Board of IHC and its subsidiaries to ensure that relevant internal controls are in place, designed, and operating effectively to mitigate the applicable risk.

The team members are responsible for the following activities:

Specific responsibilities will be to assess the organization’s internal control of the IT set-up and processes used to source, process, and perform financial and regulatory reporting, including, but not limited to, IT dependency controls (application functionalities, data processing, SSAE 18 report review), and IT general controls.

Identify key processes, risks, and controls relating to IT general and application controls to maintain a robust control framework.
Participate in walkthroughs and review risk and control matrices to assess and address potential control gaps.
Coordinate with various control units to execute tests of controls and communicate identified deficiencies to relevant stakeholders.
Collect relevant data and prepare presentation materials for management and Board committees to support informed decision-making.
Coordinate with multi-location teams in Montreal, Mumbai, and New Jersey to execute and deliver assignments according to global standards.
Contribute to the review and presentation of control results to respective management and Board committees to ensure transparency.
Leverage tools such as Power BI and Tableau to develop dynamic reports and presentations for senior management and stakeholders.
Assess the organization’s internal IT setup and processes to ensure the reliability of financial and regulatory reporting.
Review application functionalities, data processing, and SSAE 18 reports to validate IT dependency controls.

Staff supervision/ Organizational Structure:

The role will report to the IT Control Manager, embedded within the Financial Control Group.

Work conditions:

This position provides for standard working conditions in an office and a normal work schedule from Monday to Friday. This position requires little travel.

The Strengths And Skills That Will Help You Succeed

Bachelor’s degree in Audit, Finance or Information systems/IT audit.
Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA).
The knowledge of English is required. *
Minimum 5 years of experience in banking or external audit and/or advisory firm, auditing relevant processes of international financial institutions, performing process walkthroughs and independent testing.
IT audit methodology and regulatory awareness to ensure compliance with industry standards.
Stakeholder management through collaborative interaction with various departments to manage projects and expectations.
Reasoned problem solving when performing data analysis and manipulation.
Effective communication to clearly articulate complex issues and requests to stakeholders.
Practical understanding of the COSO framework and internal control requirements under SOX for IT components.
Proficient use of Microsoft Office including Word, Excel, PowerPoint, Power BI, and Project for professional documentation and reporting.
Proficient use of programming and audit languages such as ACL and SQL for technical data tasks.
Responsible planning and organizational skills to handle complex projects and meet deadlines in a multi-tasking environment.
Collaborative teamwork when working with global teams to ensure high-quality results.
*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.

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

What’s In It For You

Alongside a competitive compensation, we provide a comprehensive suite of flexible benefits designed to support your health, wellbeing, and long‑term success:

Health & Wellness – A menu of flexible options for you and your family, including a 24/7 telemedicine service.

Mental‑Health Support – Up to $5,000 per year for sessions with mental‑health practitioners, plus unlimited access through our Employee Assistance Program.

Financial Benefits – A defined‑contribution pension plan and a range of additional financial perks.

Paid Volunteering Days – Take time off to give back to the community.

Learning & Development – Access to high‑quality training, personal‑development programs, and clear pathways for internal career progression across our global organization.

Work‑place flexibility – Hybrid work is available for most roles. You’ll be required in the office at least three days per week, with one of those days being either a Monday or a Friday.

To find out more about our range of benefits, click here

Diversity, Equity and Inclusion (DE&I) at the heart of our commitments

BNP Paribas is committed to fostering a work environment where all employees can feel heard, valued, safe and supported, and can be their authentic selves.

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, the leading bank in the European Union and a major global financial institution, operates in 63 countries and has nearly 178,000 employees. Its mission is to foster a responsible, sustainable economy by financing and advising clients to the highest ethical standards while addressing environmental, regional development, and social inclusion concerns. With over 1,700 employees in Montreal and Toronto, BNP Paribas in Canada strives to develop long-term relationships with its clients by supporting their business strategies and meeting their financing and investment needs, both locally and abroad.

Our certifications and partnerships

Canada’s Top Employers for Young People 2026

Montreal’s Top Employers 2026

Canada’s Best Diversity Employers 2026

Women in Governance Platinum-Parity Certification

LinkedIn Top Companies 2024

What You Need To Know

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

Do you want to discover other BNP Paribas offers in Canada?

Click here:BNP Paribas in Canada Our job offers

Protect yourself from fraudulent job postings. Emails about jobs at BNP Paribas will always come from addresses ending @bnpparibas.com @us.bnpparibas.com, @ca.bnpparibas.com, or @br.bnpparibas.com. You should be suspicious of emails regarding employment with BNP Paribas coming from any other domains and should not respond. BNP Paribas will never send payments to or request payments from candidates for positions posted by BNP Paribas.

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More about this job

Responsibilities

The role focuses on assessing and testing IT general and dependency controls to ensure the integrity of financial and regulatory reporting. It involves performing risk identification, conducting walkthroughs, and communicating control deficiencies to senior management and Board committees.

Requirements

Candidates need a bachelor's degree in Audit, Finance, or IT, and at least 5 years of experience in banking or external audit. Professional certifications such as CPA or CISA and proficiency in SQL, ACL, and Power BI are highly valued.

Skills

IT Audit
Internal Controls
Risk Assessment
ICFR
ICOC
SOX Compliance
COSO Framework
Data Analysis
Stakeholder Management
Power BI
Tableau
SQL
ACL
Financial Reporting
Regulatory Compliance
SSAE 18 Review

Benefits

Health & Wellness flexible options
Telemedicine service
Mental-Health Support
Employee Assistance Program
Paid Volunteering Days
Learning & Development programs
Hybrid work

Visa sponsorship

Not detected in the job text

Keywords

ITGC
ITD
CISA
CPA
SOX
COSO
ICFR
ICOC
SSAE 18
SQL
ACL
Power BI
Tableau
Internal Audit
Regulatory Reporting
Banking
Risk Management
Financial Control
Data Quality
Compliance
External Audit
Microsoft Office
Project Management
Walkthroughs
Control Matrices

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