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Internal Control Manager
Il y a 2 mois
Job Title: Internal Control Manager
About the Role: As a key member of the MGEN group's IT department, you will play a crucial role in developing and leading internal control mechanisms to ensure the effective management of risks and processes within our organization.
Key Responsibilities:
- Process Identification and Risk Assessment: Collaborate with operational actors to identify processes and risks within their area of expertise, providing support and guidance as needed.
- Control Mechanism Development: Assist in defining and executing first-level control means, deploying and tracking action plans to ensure effective risk management.
- Risk and Control Self-Assessment: Guide the first line of defense in conducting a risk and control self-assessment exercise, ensuring comprehensive reporting and analysis of incidents in the IT system.
- Second-Level Control Plan: Define and execute a second-level control plan, implementing tools and indicators to monitor the effectiveness of internal control mechanisms.
- Reporting and Communication: Produce quarterly activity reports and contribute to the drafting of the annual internal control activity report, preparing external communications related to internal control.
- Stakeholder Coordination: Participate in coordination meetings with other risk management stakeholders, ensuring effective collaboration and communication.
About You: The ideal candidate holds a higher education degree with at least 5 years of professional experience in internal control or auditing, specializing in IT/Information Technology. A strong understanding of IT department operations and processes is required, as well as rigorous, analytical, autonomous, and excellent communication skills.
About MGEN: The MGEN group promotes diversity and equality of opportunities, offering a range of benefits including health insurance, transportation cost reimbursement, 12 RTT days, 110 days of teleworking per year, a gym, concierge service, bike/car parking, a company restaurant, and a friendly working environment. This position is based on a fixed-day schedule.
