Internal Control Specialist

il y a 4 semaines


RueilMalmaison, Île-de-France Société Générale Assurances Temps plein

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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