Risk & Compliance Second Level Controller

il y a 1 semaine


RueilMalmaison, France Ayvens Temps plein

At Ayvens, progress starts with you.

Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.

Missions
- Interact with stakeholders to understand and assess the effectiveness of the control framework; test the control framework (procedures, processes, controls, committees, KPIs, _etc_), and issue recommendations to strengthen the controls (improve risk coverage and/or efficiency).
- Maintain close relationship with those responsible for implementing the recommendations, to ensure that they are implemented fully and within the agreed timeframe.
- Contribute to the animation of the team of second level controllers in its area of expertise.
- Participate in the definition, with a risk-based approach, of the second level control plan.
- Travel within the entities is to be expected (on average 3-5 days per quarter).

Qualifications
- Master’s degree in Compliance/Risk Management or equivalent
- At least 3 years of experience in leasing or banking, including at least 3 years in managing a risk important for Ayvens business, or in an audit/permanent control function
- Good understanding of the role of internal control in managing risks
- Fluent English, written and oral (the working language is English). Another language is a plus.
- Experience in working with data analytics

Profile
- You have an excellent understanding of the challenges of your work environment and business processes.
- Methodical and proactive, you know how to identify and assess risks to determine the necessary actions
- You are recognized for your analytical skills and ability to highlight priority issues
- Pragmatic and solution-oriented approach
- Ability to work independently while ensuring a good level of transparency
- Open-mindedness and ease of working in an international environment
- Excellent communication (oral and written) by knowing how to adapt yourself to interlocutors of all levels including the General/Executive Management of the entities

Why Ayvens?

With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.

At Ayvens, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. We’re committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment and collaboration. We aim to foster an organisation that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.

Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates, news, and insights.
- ALD Automotive | LeasePlan are rebranding to Ayvens across all 42 countries by 2025.


  • Second Level IT Controller

    il y a 1 semaine


    Rueil-Malmaison, France Ayvens Temps plein

    **At Ayvens, progress starts with you.** Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move. **Environment** Subsidiary of the Société Générale group, specialized in the automobile financial services, Ayvens, born from the combination of ALD Automotive and LeasePlan, is the...


  • Rueil-Malmaison, Île-de-France AVNS Temps plein

    Study specialisation in Audit / Risk / Internal Control is preferrableAnalytical mindset, Good sense of organisation, Good communication skills and team player, Good level of autonomy and comfortable in managing multiple tasks, Fluent English (another language will be welcome) Advanced usage of Excel. Practical information regarding the contract:Contrat...

  • Analyste Compliance

    il y a 2 semaines


    Rueil-Malmaison, France American Express Temps plein

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you’ll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...


  • Rueil-Malmaison, Île-de-France AVNS Temps plein

    Study specialisation in Audit / Risk / Internal Control is preferrableUnderstanding of the main principles of operational risk & permanent control; knowledge of the Leasing business is an advantageExcel\: advanced level; PowerBI and Sharepoint\: beginner/intermediate level; knowledge of other data analysis tools is an advantageRisk sensitivity, attention to...


  • Rueil-Malmaison, Île-de-France AVNS Temps plein

    In order to contribute to Ayvens sustainable growth and profitable business, Central LOD1 NFR & Compliance team has been created to provide an efficient and proportionate framework, and to enable the 1st Line of Defense to adequately identify, mitigate and monitor their non-financial risks on a day-to-day basis. Central LOD1 NFR & Compliance team develops a...


  • Rueil-Malmaison, Île-de-France AVNS Temps plein

    Why to apply?International environmentCompany in transformation (recent acquisition, recently regulated)Department recently createdGood experience to discover project management, compliance, leasing business, transformationMany stakeholders involved (at central level, entities, Société Générale)Competences description ENGLISH MANDATORYExcellent...


  • Rueil-Malmaison, France Ayvens Temps plein

    At Ayvens, progress starts with you. Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move. - Functional Description- The Enterprise Risk Management (ERM) function is embedded within the Risk and Compliance organisation and is responsible for establishing and maintaining the company’s...


  • Rueil-Malmaison, France Schneider Electric Temps plein

    Director, Enterprise IT Risk Management & Audit Digital Leader Join to apply for the Director, Enterprise IT Risk Management & Audit Digital Leader role at Schneider Electric The Director, Enterprise IT Risk Management & Audit Digital Leader is responsible for defining, implementing, and overseeing the enterprise-wide IT risk management strategy, framework,...


  • Rueil-Malmaison, France Schneider Electric Temps plein

    Director, Enterprise IT Risk Management & Audit Digital Leader The Director, Enterprise IT Risk Management & Audit Digital Leader is responsible for defining, implementing, and overseeing the enterprise-wide IT risk management strategy, framework and execution. Your role This role ensures alignment with internal audit, cybersecurity, compliance, and...

  • Assistant Finance

    il y a 7 jours


    Rueil-Malmaison, France Unilever Temps plein

    **Summary**: The intern will join the French controlling team and be under the management of the risk manager. The intern will have the chance to work in various topics such as internal control, internal/external audit (under SOX requirement) and accounting. The team is welcoming and ready to help the intern have a on-the-ground experience in financial...