LOD1 Risk Controller Apprenticeship

il y a 4 semaines


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

Central LOD1 NFR & Compliance Team

Our team is responsible for providing an efficient and proportionate framework for the 1st Line of Defense to identify, mitigate, and monitor non-financial risks. We develop a continuous improvement process to ensure our framework remains fit for purpose.

As a member of our team, you will support and supervise Ayvens subsidiaries on non-financial risk management issues, deploying and maintaining the internal control system. You will work on LOD1 Internal Control topics, participating in projects to improve our LOD1 Internal Control system, providing support on Level 1 Controls' Tools, and managing user accesses.

Key Responsibilities

  • Participate in the execution of various projects to improve Ayvens LOD1 Internal Control system
  • Provide support on Level 1 Controls' Tools for Ayvens subsidiaries
  • Manage user accesses and ensure the maintenance & content update of dedicated LOD1 Sharepoints
  • Contribute to the animation of LOD1 NFR community in Ayvens subsidiaries
  • Review & analyze the results of Level 1 Controls carried out by the responsible staff
  • Contribute to the preparation of the various Level 1 reportings for the different stakeholders
  • Interact with different stakeholders: LOD1 Functional Owners, LOD1 Internal Control Coordinators, L2C teams, LOD3 teams, SG Group supervisors
  • Propose ways to improve the operational efficiency of the LOD1 Internal Control unit
  • Contribute to the improvement of the data quality management

Requirements

  • Study specialisation in Audit / Risk / Internal Control is preferable
  • Understanding of the main principles of operational risk & permanent control; knowledge of the Leasing business is an advantage
  • Excel: advanced level; PowerBI and Sharepoint: beginner/intermediate level; knowledge of other data analysis tools is an advantage
  • Risk sensitivity, attention to details, responsibility
  • Ability to analyze and synthesize
  • Open-mindedness & pragmatic, solution-oriented approach
  • Good level of English (both oral & written)

About Us

Société Générale Assurances is a subsidiary of the Société Générale group, specialized in the automobile financial services. We are the leader of the Operational car leasing, offering a range of services to international companies to concentrate on their business line by delegating the financing, the management, and the maintenance of their car fleet.

We are an employer guaranteeing equality of chances and proud to make diversity a strength for our company. We engage to recognize and promote all talents, whatever their beliefs, age, disability, parenthood, ethnic origin, nationality, gender identity, sexual orientation, political, religious, trade union or minority affiliation, or any other characteristic that could be subject to discrimination.


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