Manager Governance, Risk and Compliance

il y a 3 jours

Paris, France KPMG-France Temps plein

**A propos de nous**

Do you want to work for a leading firm that allows you to live your convictions?

Like our 10,000 employees, choose a company with a growing mission, where the contribution of each and every one is encouraged to grow together. Choose to excel in a different way by working towards sustainable performance as well as financial performance. Make the choice, every day, to positively impact the economy, territories and society from one of our 200 offices in France. Choose KPMG.

KPMG Governance, Risk and Compliance (GRC) services supports international clients in all topics relating to corporate governance, risk management and mitigation (internal control and audit) as well as regulatory compliance.

**To support our growth, we are recruiting a**:
**Manager Governance, Risk and Compliance (GRC) (F/H)**

**Vos challenges**

From home, from the office, from the client, you will be involved in the following missions:

- Diagnosis of existing systems and organization: risk identification, review of the relevance of controls regarding major risks, sharing of best practices with our clients and recommendations.
- Design and implementation of internal control frameworks: description of processes, production of flowcharts and risk/control matrices, development of control plans.
- Clients support in their operations' transformation: understanding, redesign of existing processes, identification and review of operational and financial risks, simplification and optimization of controls, training of client teams.
- Compliance of systems with SOX, J-SOX, AMF requirements, etc.: development of the implementation plan and compensatory controls, coaching of field teams, identification of the main areas of risk, drafting of procedures to support deployment, testing of controls in place.
- Design and implementation of systems addressing specific regulations' requirements (i.e. Anti-Bribery and Corruption; international sanctions and embargoes, export control,...).

You will also contribute to the growth of the department by participating in business development actions, recruitment and supervision of interns/juniors, external visibility.

**Votre profil**

With a Master degree, you have at least 6 years' experience in risk management, internal control, internal/external audit, in an audit and/or consulting firm or in a corporate.

Ideally, you have already managed a team.

**Your qualifications**
- Good understanding / proficiency in accounting and financial matters
- Dynamic, proactive, self-starter, with a strong capacity for synthesis and good writing skills
- Ability to work in teams and to manage people
- Excellent interpersonal skills, solution and customer service oriented
- Proficiency in French and in English, another language is a plus

**Location**:
You will be based in one of our major locations in France (La Défense, Marseille, Toulouse) or abroad (Algiers - Algeria, Casablanca-Morocco) as part of a permanent contract.

Don't wait any longer, join a quality work environment where teamwork is key.

All our positions are open to people with disabilities.

BAC + 4/5, Master

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