Senior Risk Management and Compliance Advisor (EB)

June 21, 2022

The post holder acts as a lookout and ensures the application of policies, processes and procedures related to healthy administrative management. The holder's mandate applies mainly to the following 3 areas: information security, Integrated Risk Management (GIR) and financial risk control for the entire organization. He or she ensures that the organization has a framework, processes and tools in order to implement best practices in terms of GIR, information security and compliance. All independently and objective. He or she provides advice in order to improve processes and help create added value.

responsibilities

  • Plan, organize, direct and control activities related to risk management and compliance, participate in the definition of strategy and objectives, ensure their damage and execution , recommend improvements to optimize processes.
  • be responsible for the implementation and application of the GIR approach. Act as advisor, coordinate and ensure support for the management in identification, analysis and risk assessment, monitoring of risk management activities, coordinate the production of action plans as well as their follow -up And finally, coordinate the period of periodic accountability to the audit committee.
  • execute the mandates entrusted by the audit committee or the general management, and report His observations to the Director General of the Order and the Audit Committee, or directly to the President of the Order if they concern the Director General
  • support managers in The identification, evaluation and analysis of operational, financial and compliance of the organization as well as in the implementation of action plans and the development of control tools. Li>
  • Plan and coordinate various projects related to risk management, security Information and compliance.
  • exercise a advisory role with various internal customers on issues relating to risk management, information security and information and information and information security and information and information security Compliance
  • Revise policies, directives, information security procedures, integrated risk management and financial controls. Take recommendations and ensure that these are applied.
  • develop and disseminate training programs focused on risk management, information security and Compliance in order to educate the organization.
  • help the director general to solve, in due time, compliance problems brought to a higher level.

Profile

  • Hold a CPA title
  • significant experience in internal audit and risk management or equivalent experience
  • excellent mastery of French (written and oral) and good knowledge of English (one Atout)
  • Master of the Office suite

skills required

  • autonomy/initiative/leadership
  • judgment
  • capacity Analysis/Synthesis
  • skillful tees to interact with different hierarchical levels
  • role-advisor
  • written communication/communicationoral
  • Sense of customer service
  • integrity and ethics

Our advantages:

  • competitive remuneration and wage progression
  • Advantageous holidays and paid leave for the holidays
  • Personal work-life: 35h week and possibility of compressed schedule
  • Possibility of teleworking (including a lump sum for installation)
  • aid program for hiring, including telemedicine
  • Collective insurance regime supported 69% by the employer

to present your application, send your CV to Elodie Bonnefon by email/> Looking forward to reading you!

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