Internal Control Officer

il y a 7 jours

Paris, France Binance Temps plein

Binance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world’s largest digital-asset exchange.

Our mission is to accelerate cryptocurrency adoption and increase the freedom of money.

If you’re looking for a fast-paced, mission-driven organization where opportunities to learn and excel are endless, then Binance is the place for you.

Binance France is on the hunt for a Director of Internal Control, a pivotal role where you'll boost our compliance, build risk frameworks, perform risk assessments, and enhance internal controls. You'll maintain a strong liaison with business teams and internal audit, help shape remedial action plans, and steer audit readiness.

**Responsibilities**:

- Support the Head of compliance France with the implementation of the internal control plan of the Company
- Participate in the design and implementation of the Company’s risk framework, aligning relevant aspects of the ICE Framework to second line activities where appropriate
- Build strong working relationships with business teams to ensure sufficient and effective controls at level one are in place
- Perform risk assessments, prepare/update process and control documentation (including process flows, descriptions walkthroughs and RACMs) in accordance with the criteria set out in the ICE Framework
- Provide advice and assistance to functional teams on the design and implementation of effective controls
- Perform controls gap analysis and implement remediation procedures
- Coordinate periodic self-assessment on mandatory controls for major processes
- Perform Test the design walkthroughs and test the operating effectiveness of key compliance controls
- Communicate with Internal Audit regularly to understand high risk areas and provide support on the remedial action plans
- Assist with audit readiness and other ad-hoc projects

**Requirements**:

- Master degree in internal control, finance, legal or business school
- Experience in banking, financial services, fintech or tech
- From 2 to 5 years of relevant experience (compliance and audit or internal controls)
- Experience working with Compliance or Audit on continuous process improvements
- Great interpersonal and communication skills
- Public, crypto native and/or Big 4 companies experience would be an asset

**Working at Binance**
- Be a part of the world’s leading blockchain ecosystem that continues to grow and offers excellent career development opportunities
- Work alongside diverse, world-class talent in an environment where learning and growth opportunities are endless
- Tackle fast-paced, challenging and unique projects
- Work in a truly global organization, with international teams and a flat organizational structure
- Competitive salary and benefits
- Flexible working hours, remote-first, and casual work attire

Learn more about how Binancians embody the organization’s **core values**, creating a unified culture that enables collaboration, excellence, and growth.

Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success.

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