Internal Control

**Our mission**? Making day-to-day banking easier for SMEs and freelancers thanks to an online business account that's combined with invoicing, bookkeeping and spend management tools. Thanks to its innovative product, highly reactive 24/7 customer support and clear pricing, Qonto has become the leader in its market.

**Our journey**: Founded by Alexandre and Steve in July 2017, Qonto has rapidly gained trust, serving over 500,000 customers. Thanks to our wonderful team of 1,600+ Qontoers, we also made it to the LinkedIn Top Companies French ranking

**Our values**:
**Customer focus |** Prioritize customers in everything you do

**Ownership |** Own your part, get things done

**Teamwork |** Make (team)work easy

**Mastery |** Continuously raise the bar

**Integrity |** Always do what’s right, and respect people

**Our beliefs**: At Qonto, we're committed to fostering a welcoming environment where everyone can thrive. We prioritize evaluating applicants based solely on skills and potential, ensuring diversity with 50% international team members, 44% women, and 20% parents. Join us in building a workplace that celebrates diversity and individuality.

Discover the steps we took to create a discrimination-free hiring process.

At Qonto, our **Risk & Compliance Department** is divided into four teams:

- The** Internal Control team**, in charge of ensuring the Internal Control System is well deployed, in particular performing recurring permanent controls;
- The** Financial Security team**, in charge of the definition and supervision of the AML/CFT system and performs enhanced investigations in case of suspicion (level 2);
- The** Regulatory team**, in charge of remaining compliant with any applicable law and regulation at any time;
- The** Risk team**, in charge of monitoring and managing Qonto's risk at any level.

As an **Internal Control - Project Manager**, you are a key member of our Internal Control team who drives critical projects that enhance our operational efficiency and regulatory compliance.

‍‍ **As an Internal Control - Project Manager at Qonto, you will**
- Lead and coordinate multiple compliance projects with a strong focus on the Operations department;
- Support other departments in the implementation of internal control recommendations, ensuring timely and effective adoption;
- Collaborate with stakeholders across the Operations department to drive change and improve processes;
- Develop and maintain project management standards that align with Qonto's growth and regulatory requirements.

**What you can expect**
- **Evolve** in a fast-paced and stimulating work environment;
- **Learn to work in a lean management environment** thanks to the Qonto Way method;
- Work with a **high level of autonomy** on impactful projects;
- **Contribute to the development** of the Internal Control team.

**About your future Manager**

Your manager will be Julia, our Head of Internal Control:
**Their background?** Julia joined Qonto in June 2021. With close to 10 years of experience in Internal Control, Compliance Advisory, and Risk Management within the Banking sector. She is leading as a Head of Internal Control a growing team of fifteen talented people who provide an insightful & positive approach daily to always get better at Qonto.

**What can they bring to the team?** Upon joining Qonto, Julia set up a consistently positive perspective on Internal Control, combining continuous improvement with pragmatic management of Qonto's risks. She will be the perfect manager to help you grow and perform your job in a constructive & skillful way.

**About You**
- **Experience**: You have 3+ years of experience in consulting firms with a focus on compliance advisory
- **Expertise**: Strong project management skills with a track record of driving change and implementing controls
- **Knowledge**: Solid understanding of risk, compliance, and control topics in the financial sector
- **Data-driven**: Proficiency in using data to inform decision-making and improve processes
- **Communication**: Excellent stakeholder management skills with the ability to work across various departments
- **Languages**: You are fluent in English. Another European language (French, Spanish, Italian, German) is a definite plus;

**Perks**

A tailor-made and dynamic career track. An inclusive work environment. And so much more to help you succeed.
- Offices in Paris, Berlin, Milan, Barcelona, and Belgrade;
- Competitive salary package;
- A meal voucher;
- Public transportation reimbursement (part or global);
- A great health insurance (depending on the country);
- Employee well-being initiatives: access to Moka Care to take care of your mental health and great offers for sports and wellness activities;
- A progressive disability, and parenthood policy as part of our commitment to the Parental Act (1 in 6 of Qonto employees is a parent) and childcare benefits with selected partners;
- Monthly team events.

**Our hiring process**:

- Interview