Internal Control Specialist

il y a 4 semaines


Paris, Île-de-France Natixis Temps plein

Job Opportunity

You are invited to apply for a position within the Permanent Controls Department, specifically within the internal control team. This team is responsible for ensuring the effectiveness and consistency of the entire control system, risk control, and compliance with regulations.

Your mission will be to:

  • Periodically conduct analyses of control systems and risk level assessments on the management company's processes, in order to feed the mapping of controls and risks;
  • Contribute to the development and implementation of the annual control plan, while contributing to the management of internal or cross-functional projects;
  • Plan and carry out, autonomously and on time, recurrent or ad hoc control work on different activities of the management company;
  • Carry out occasional cross-functional or control missions related to a new activity, product, process or the occurrence of a control system failure;
  • Assess risks and, where appropriate, issue recommendations to contribute to the continuous improvement of the risk management system while ensuring, in line with the business lines, the follow-up of the recommendations issued;

You will work in an international environment, in a community of experts that puts excellence, impact, and collective action at the heart of everything it does.

This position is based in Paris with the ability to work remotely.

As a Top Employer, we put our people first. Internal mobility, career development, and training programs allow you to grow and thrive throughout your career.

You will work in a hybrid, inclusive, and collaborative work environment.

You also have the opportunity to make a commitment to society and the causes that matter to you through our corporate foundation.

About the recruitment process

You will be contacted by one of our recruiters before meeting our business experts (manager, team member, or business line member).

Required Skills/Qualifications/Experience

About you: If you recognize yourself in the following description, you are made to work with us

You have significant experience in audit, compliance, or control functions, ideally in asset management.

You are familiar with:

Regulation (AMF, ACPR) and the asset management environment;

Control methods and techniques;

Standard office tools.

You have an excellent relationship, a very good listening ability, you are:

Known for your analytical skills and ability to synthesize.

Autonomous and rigorous;

Proposal power.

You master English with a B2 level.


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