Alternance - LOD1 risk controller
il y a 1 jour
The Global LOD1 NFR & Compliance Central team oversees the global implementation, coordination, steering, and animation of (i) the identification and monitoring of operational risks (OR) of the group and (ii) the Level 1 control framework, that mitigates such risks. More specifically it is committed to improve the setup notably:
The implementation of new tool(s) dedicated to monitor the risks, The approach of the operational risks using a stronger reasoning by activity, business process and risks, The enhancement of the data quality in the controls' repository.
Within the team, the apprentice will be committed in supporting the several projects more practically, but not limited to, to help,
workers in using the new tools daily, to operate checks about the data quality existing in the tool and completeness of the fields, and conduct post-migration testing to make sure comprehensiveness, to implement reporting dashboards, to identify and promote best practices, to manage the blueprints put in place to help to identify and monitor the risks (in terms of tracking, updating, etc.), to assist in updating the repository of controls to improving their description and consequently their execution.
The position involves exchanges with both project teams and country correspondents. Also, being able to communicate in English is necessary. Business trips are not normally planned.
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 d'apprentissage or professionnalisationMaster 2 onlyStart date in September12 months contract-
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