Internal Controller
You will play a key role in assessing the effectiveness of the control framework and ensuring that risks are properly identified, managed and mitigated. You will operate independently to perform second-level controls, challenge the first line of defense, design and execute permanent controls, identify control gaps, provide pragmatic recommendations, and monitor remediation until resolution. Your analytical mindset and attention to detail will support continuous improvement of the internal control environment.
Responsibilities
- Perform independent second-level controls to assess first-line controls
- Ensure controls are designed, implemented and executed in line with regulatory expectations
- Assess the adequacy of the risk and control framework and identify control gaps
- Contribute to risk assessment and control mapping across business activities
- Provide actionable and pragmatic recommendations to improve controls
- Monitor remediation actions and track resolution of identified issues
Requirements
- Understanding of internal control frameworks
- Knowledge of risk management principles
- Strong analytical skills and ability to assess control effectiveness
- Ability to challenge stakeholders in a constructive manner
- Located in France
- Knowledge in internal control, risk or compliance
- First experience in permanent control in a regulated institution or fintech
Benefits
- Stock options sign-on bonus
- Best tech for the job
- 25 days of paid holidays plus RTT
- Option to work 100% remotely
- Ability to work abroad for four months a year