Internal Control Specialist
il y a 4 semaines
Join the Central LOD1 NFR & Compliance team as an Internal Control Specialist and contribute to Ayvens' sustainable growth and profitable business.
As a member of the team, you will support and supervise Ayvens' subsidiaries on non-financial risk management issues, deploying and maintaining the internal control system.
Your key responsibilities will include:
- Participating in the execution of various projects to improve Ayvens' LOD1 Internal Control system, including the implementation of the Activity-Process-Risk-Control (APRC) framework & methodology.
- Providing support on Level 1 Controls' Tools for Ayvens' subsidiaries on a day-to-day basis.
- Managing user accesses and ensuring the maintenance & content update of dedicated LOD1 Sharepoints (Internal Control, ICCC, LOD3 monitoring).
- Contributing to the animation of LOD1 NFR community in Ayvens' subsidiaries.
- Reviewing & analyzing the results of Level 1 Controls carried out by the responsible staff in Ayvens' subsidiaries and implementing actions aimed at remediating the identified process' deviations.
- Contribute to the preparation of the various Level 1 reportings (by process, by activity, by subsidiary, etc.) for the different stakeholders in Ayvens (both central and local) & in Société Générale Group.
- Interacting with different stakeholders (on Central, Regional and Local levels): LOD1 Functional Owners, LOD1 Internal Control Coordinators, L2C teams, LOD3 teams, SG Group supervisors.
- Proposing ways to improve the operational efficiency of the LOD1 Internal Control unit.
- Contributing to the improvement of the data quality management.
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Rueil-Malmaison, Île-de-France Société Générale Assurances Temps pleinJoin our team as an Internal Control Specialist and contribute to Ayvens sustainable growth and profitable business.Key Responsibilities:Support and supervise 45 Ayvens subsidiaries on non-financial risk management issues.Deploy and maintain the internal control system.Participate in the execution of various projects to improve Ayvens LOD1 Internal Control...
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