Postes à pourvoir actuellement

RISK AND INTERNAL CONTROL OFFICER / GROUP RISK F/H (H/F)

France
Microfinance / Assurances / Services financiers / Finances
19 février 2025 - Référence : 01MD458198

Description du poste

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

  • Management of Internal Control and Operational
    Risk Group Projects, including

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

 

  • Central Operational Risk activities >
    Oversight of subsidiaries’ internal control and operational risk management

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

 

  • Capacity building of subsidiaries’ internal
    control and operational departments

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

Profil requis

What kind of
profile are we looking for?

You
have:

  • Minimum 3 years of professional experience
    within Advans, including an experience at subsidiary Head Office
  • A good knowledge of key business processes
    (particularly in credit, deposit, services, …), and proven ability to interact
    with business process owners.
  • Experience in risk management or internal
    control is a strong asset but is not mandatory
  • A good knowledge of AIR+ available tools
  • Experience in project management, especially on
    projects involving various internal stakeholders (top management, Operations,
    IT, branch management)
  • Proficiency in Office pack, with very good
    command of Excel
  • Excellent communication skills – written and
    spoken, in English and in French

 

Does this sound like you? You might just be the new team member we are
looking for!

À propos d'Advans

Advans
is looking for a motivated Risk and Internal Control Officer to join its Group Risk
Department ! Do you have a recognised ability to understand the real risks
behind processes? Have you demonstrated your talent to engage with business
experts on their processes? Do you have an experience in managing projects,
bringing stakeholders together and driving change?  If you are interested in this challenge within
Advans group, this offer is for you!

This
position, based in Paris or in a subsidiary hub (Advans Cameroon hub, Advans
Services Ivory Coast and Air Factory Tunisia), includes short-term missions
within the subsidiaries of  the Advans
group.

France

RISK AND INTERNAL CONTROL OFFICER / GROUP RISK F/H (H/F)