Join the Operational Risk, Permanent Control, and IT Risk Division of Credit Agricole Personal Finance & Mobility. As a Permanent Controller LOD2, you will be responsible for conducting independent second-level controls, evaluating compliance and the effectiveness of permanent control LOD1 mechanisms, and analyzing and monitoring action plans. You will interact with General Management level contacts and contribute to the continuous improvement of LOD2 practices and tools. Conduct independent LOD2 controls, on-site and on documents, according to the annual plan approved by risk governance. Evaluate compliance with Group standards and regulatory requirements, the quality of processes, and the effectiveness of LOD1 controls. Analyze the results of controls, audits, and thematic missions, challenge the relevance and timing of action plans. <p Finance, Accounting, Management, Audit, Risks or equivalent</p <br/ <p · Good knowledge of support and/or financial/accounting function processes,</p <p · Ability to analyze control and governance mechanisms,</p <p · Strong writing and interpersonal skills,</p <p · Ability to interact with General Management level contacts.</p <p . Italian, Spanish, German) would be a plus: Operational (regular use)</p <br/ Operational English (regular use) Permanent Controller LOD2 – On-site and Document Controls H/F at Groupe Crédit Agricole in Massy.
Original source: https://www.welcometothejungle.com/fr/jobs/controleur-permanent-lod2-controles-sur-site-et-sur-piece-h-f_massy Source: Welcome to the Jungle