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Operational risk and Control Analys
In close and daily collaboration with a broad group of stakeholders across the 3 lines of Defense, the Internal Control Manager :
- Organizes, coordinates and facilitates the implementation & the management of the internal control framework, promoting a robust 1st line risk & control culture ;
- Organizes, operates and documents transversal 1st line control testing activities and self-certification exercises, including RCSA ;
- Identifies, escalates, analyzes and documents operational incidents within expected deadlines with the required level of details & quality, in accordance with the guidelines issued by Risk Management. Collaborates / oversees the definition & implementation of required mitigating actions ;
- Participates to the identification of initiatives to continuously enhance internal control framework and practices. Supports and oversee implementation of enhancements / remediation plans, including follow-up of internal and external recommendations ;
- Ensures set-up and maintenance of key processes documentation and participates to / leads process improvement initiatives ;
- Acts as an escalation point regarding internal control matters (amongst other towards Senior Management, 2nd and 3rd lines) ;
- Produces periodic management reporting over the efficiency of the Internal Control Environment ;
- Contributes to the preparation of the Group yearly internal control self-assessment report ;
- Suggests and roll-out risk & control culture changes initiatives. Actively contributes to improve employees' awareness of operational risk & internal control and encourages good practices. Coach teams on the topic.
- Degree : Bachelor or Master’s degree in Finance / Economics / Engineering.
- Year of Experience : ok for a junior
- Languages : Fr + Angl
- IT knowledge : Office
- To have : excellent analytical skills and high attention to details, very good communication and interpersonal skills to gain trust, achieve business objectives and work directly with executive stakeholders.
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