Financial Risk Controller

We are the Infinity EMEA Finance & Strategy Platform, a regional hub delivering accounting, reporting, control, transformation and IT services for BNPParibas. Based in Madrid and Lisbon, we support 500 employees and over 250 entities, covering more than 60% of the Group’s balance sheet.

MISSION

As an LOD2 Analyst you will ensure a documented risk‑based approach for independent challenge and control verification. You will guide finance management on risk frameworks, identify risk areas and implement measures aligned with EMEA Finance strategy. You will develop a governance structure adapted to the organization and deliver LoD2 road‑maps aligned with Group plans and regulations.

What You’ll Do

• Perform independent challenge of accounting and financial‑information risk identification and assessment, including LoD1 mitigation frameworks.
• Challenge controls, assess first‑line‑of‑defense control setup quality and supervise elementary c...