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What will your role be?
Reporting to the Group Head of Internal Audit, Internal Control and
Operational Risk, your mission will be to lead the implementation of projects
in the Group Risk roadmap, focusing on Operational Risk and Internal Control topics,
in line with the strategic orientations of Advans Group and subsidiaries. Your
work will contribute to enhancing the internal control system and risk
management of the subsidiaries.
You will work in close collaboration with teams at Group level including
Business Development, AIR+ program, Organisation, Finance, IT, Internal Audit…
In the subsidiaries, you will work in collaboration with the Head of Risk
and/or the Head of Internal Control and Operational Risks.
Your missions will be as follows
o
Optimization
of the identification of risk incidents and continuous update of the internal
control system (including documentation in the risk map)
o
Optimization
of the subsidiaries’ branch internal control (manager checklists and missions),
taking into account AIR+ impact
o
Implementation
of second line remote controls (desk controls), on both branch processes and
head office processes.
o
Support to
the enhancement of internal control framework on Finance and IT processes
o
Implementation
of Business Continuity Plan
o
Support to
the implementation of the roadmap and strategic orientations of the Central Risk
Department within Advans subsidiaries
o
Develop
and maintain ABM Operational Risk framework and normative documentation,
including the Key Risk Indicators referential
o
Collect
and assure quality of Key Risk Indicators from subsidiaries, consolidating data
for comprehensive reporting
o
Gather and
analyze operational incidents from subsidiaries, supporting them in continuous
improvement efforts across the Group’s internal control system
o
Prepare
materials for the Group Operational Risk Management Committee (MRC) and
contribute to Advans SA’s Board Risk Committee
o
Strengthen
subsidiaries’ internal control and operational risk functions through
structured and ad-hoc training sessions
o
Animate
Advans community of Internal Control and Operational Risk : organise regular
meetings or seminars, share best practices, conduct training, etc
What kind of
profile are we looking for?
You
have:
Does this sound like you? You might just be the new team member we are
looking for!