Senior IT Auditor/controller

Il y a 3 mois


Paris, France RTV Consulting Temps plein

Au sein du département IT d'un groupe mondial, sous la responsabilité du 'Head of governance', vous aurez en charge les taches suivantes:
? Participer au déploiement des process IIRM process (COBIT 5)
? Coordonner et manager les relations entre les responsables internes et externes (Risk, audit interne, régulateurs ?)
? Suivre les recommendations et le plan d'action associé aux différentes campagnes de contrôle.
? Participer à la rédaction des reportings solvency 2
? Fournir un support aux équipes opérationnelles et notamment les équipes identifiées en 'risk'
? Participation au déploiement de DORA
? Contribue a la production des reporting des régulateurs Européens
Expériences significatives (au moins 4 années) dans des environnements de travail IT RISK:
? Experiences avancées dans l'Audit et les méthodologies de contrôle interne et familier avec COBIT / ITIL
? Capacité à communiquer facilement avec le top management (COO, CIO, CRO...)
? Capacité à prioritizer et manager la complexité et avoir une bonne connaissance des organization IT et des process
? Comprendre les demandes et contexts complexes
? Qualité d'analyse et rigueur
? ANGLAIS BILINGUE ABSOLUMENT OBLIGATOIRE


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