Internal Control Officer
il y a 3 semaines
Internal Control Officer Role
Contribute to the definition, deployment, and sustainability of an adequate and proportionate Level 1 controls framework for the Société Générale Assurances perimeter.
Key Responsibilities:
- Participate in the definition and implementation of L1C governance, ensuring alignment with SG Group principles.
- Develop and maintain the L1C framework, using the APRC methodology, and manage the MyAPRC tool.
- Oversee the Regional/Local LOD1 Internal Control teams to ensure the good implementation of the L1C framework.
- Act as the ultimate owner of the L1C Library and main correspondent for all stakeholders.
- Ensure that LOD1 Business Owners are well identified and animates the LOD1 Business Owners community.
Requirements:
- Proven ability to discuss with the business, adopting an independent partner posture.
- Good knowledge of the regulatory and risk environment in the financial sector or a regulatory/supervisory control body.
- Autonomy, ability to make decisions, responsibility, and analytical skills.
About Société Générale Assurances
We are a leading global player in sustainable mobility, with 15,700 employees worldwide and over 60 years of experience.
We provide full-service leasing, flexible subscription services, fleet management services, and multi-mobility solutions to customers of all sizes.
Our partnership expertise has been developed through a pioneering white label partnership programme and has expanded our customer base through diversified distribution channels.
We are an employer guaranteeing equal opportunities and proud to make diversity a driving force for our company.
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