Group Ifc S2 Controller
Il y a 2 mois
Référence de l’offre
240008ZX
Type de contrat
CDI
Niveau d'expérience
Expérimentés
Société du groupeGIE AXA
Famille métierFinance et stratégie
Localisation
PUTEAUX, Hauts-de-Seine
**Votre rôle et vos missions**:
Whatever their stage of life, we provide over 108 million customers with the products and services they need to progress. From insurance to personal protection, and savings to wealth management, no matter the need we’re always there for them. And we’re always there for our employees. In 50 countries, we work hard to inspire pride and a sense of belonging in our people. To provide opportunities that challenge them, inspire them, and reward them. And to create a culture that’s open, supportive, and empowering. Because we know that’s the real secret to success - and the best way for us to keep building a better world for both our customers and the talented people who put them first.
**Your work environment**:
Within the Group, you will join the Group Risk Management which develops the risk framework in terms of limits/thresholds (financial, insurance and operational risks), standards, minimum requirements or processes, and oversees the operating entities’ adherence to the framework, supported by the local risk management teams. Risk management is coordinating the second line of defense.
Within the Group Risk Management family, you will be part of the Group Internal Control and Operational Risk team which is responsible for providing reasonable assurance regarding the achievement of objectives relating to operations, reporting, and compliance.
The internal control framework is covering a wide diversity of business areas and related risks with the objective to maintain risks within agreed risk tolerance and reduce operational losses. Each year, risk and control teams through the whole group are dealing with the reporting and management of 20000 controls, 2500 operational incidents and control failures representing €100M to €300M loss impact.
Within this Department, the Group Internal Financial Control (IFC) team is composed of three teams respectively in charge of Solvency 2, IFRS and Sustainability Reporting control programs. You will be part of the IFC Solvency 2 team.
**Your job and daily missions**:
**Core activities**:
- Group IFC SII Program:
- Actively contribute to the IFC SII program Management for scoping, timelines, instructions, reporting.
- Take part in the review and improvement of the existing control framework (Risk and Control Libraries), supporting the teams in charge of the different risk modules (Risk Management teams for the STEC, PBRC Actuarial team for the EOF, PBRC Consolidation team for Pillar III)
- Contribute to the redaction of the different IFC SII reports and synthesis and participate to the post campaign analysis
- Ensure the ‘Liaison Manager’ or 'Program Expert' role of the entities assigned and develop synergies within the team for the transversal topics. Monitor some entities programs and particularly follow-up the deficiencies remediation (notably for the deficiencies coming from prior years). Support the assigned entities requiring some help in the final stage of their testing, conclusions, projects.
- Contribute to the "Community calls" (preparation and communication of key messages).
- Provide support and challenge to the local IFC functions for the SII program
- Challenge the entities for the enhancement of the data quality through their reports
- Group Support Functions IFC SII activities o Participate to the independent testing of processes and controls (including IT General Controls and EUCs) in scope annually and before the numbers are released, for the Group Support Functions (GRM and PRBC Actuarial) o Support the Group Support Functions Program Management (IT scoping, timelines, reporting).
- Contribute to the analysis of the Group Support Functions IFC SII results and conclusions.
- Support the Head of Group IFC for the regular liaison with external auditors.
- Develop a reinforced approach to improve the capacity to remedy the deficiencies identified and enhance the data quality (identify cross-cutting issues, promote solutions, etc.). Solicit Process Owners.
- Contribute to the support of the internal/external audit missions.
- Project management
- Participate and organize communication actions to raise IFC awareness within the Group (e.g. IC/IFC conference, IC guideline, IFC induction course) and facilitate IFC projects
- Coordination and management
- Support the manager of the team to manage the IFC team based in India, leading IFC work on behalf of AXA Group (defining the testing strategy, following up the testing progress, process and controls transfers )
- Contribute to the relationship with the service providers (AXA GOBO & AXA GO: Budget, scoping agreement validation, SAS report review); work closely with them to ensure reporting quality and timeliness
**Votre profil**:
**Technical and professional skil
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