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**Company Description**:
Natixis Corporate & Investment Banking is a leading global financial institution that provides advisory, investment banking, financing, corporate banking and capital markets services to corporations, financial institutions, financial sponsors and sovereign and supranational organizations worldwide.
Our teams of experts in close to 30 countries advise clients on their strategic development, helping them to grow and transform their businesses, and maximize their positive impact. Natixis CIB is committed to aligning its financing portfolio with a carbon neutrality path by 2050 while helping its clients reduce the environmental impact of their business.
As part of Groupe BPCE, the second largest banking group in France through the Banque Populaire and Caisse d’Epargne retail networks, Natixis CIB benefits from the Group’s financial strength and solid financial ratings (Standard & Poor's: A+, Moody's: A1, Fitch Ratings: A+, R&I: A+).
You join the Coordination of Permanent Control team within the Regulatory Affairs Department of the Natixis General Secretariat. This recently established team is responsible for defining and maintaining coordination between the various departments in order to ensure consistency and effectiveness in the ongoing monitoring of Natixis’ activities.
Your daily tasks include:
- Define and implement a permanent control coordination system;
- Identify, in collaboration with the functions and departments of LOD1 and LOD2, the control system (identification of CPN1.2, and CPN2, mapping, risk assessment methodologies);
- Perform documentation, coordination and monitoring of the control plan;
- Centralise and monitor the implementation of the remediation plan;
- Establish the various reports (to the General Management, through the Coordination Committee for Control Functions and to BPCE).
After a first step that will involve understanding the missions, scope and achievements of the departments performing permanent control functions within the Natixis businesses, you will participate in the development of the general organization of the system, to define its standards and you will follow the progress of the control plans.
You work in an international environment, within a community of experts that puts excellence, impact and collective action at the heart of everything it does.
**#TransformaveFinance**
This position is based in Paris with the ability to work from home.
As a Top Employer, we put our employees at the center of our attention. Internal mobility, career development and training allow you to grow and flourish throughout your journey.
You work in a hybrid, inclusive and collaborative environment.
You also have the opportunity to support society and causes that are close to your heart through our corporate foundation.
**About the recruitment process**
You will be contacted by one of our recruiters before meeting with our business experts (manager, team member or business line).
**Required Skills/Qualifications/Experience**:
About you: if you recognize yourself in the following description you are made to work with us
You have a higher education in finance, law or economics and at least 5 years of experience in control functions (internal audit, risk control, compliance, prudential control).
You are proficient:
- The fundamental principles of internal control (identification, mapping, evaluation, control plan, etc.);
- Project management;
- PowerBI.
You have an excellent relationship, a very good listening ability, you are:
- Good critical and analytical thinking;
- Able to interact with all types of interlocutors (LOD1, LOD2) and coordinate projects;
- Comfortable working independently and as a team.
You master English with a C1 level.