- Support the design and execution of assurance activities, ensuring that all relevant standards, policies and procedures are met.
- Provide subject matter expertise to and advise colleagues, supporting the identification of appropriate review scope and delivery of assurance activities.
- Inform Risk Owners, Control Owners and Risk Stewards of the design and operational effectiveness of the controls within their area of oversight and control.
- Escalate significant control deficiencies in a timely manner.
- Proactively identify key emerging compliance risks across the Global Businesses/ Functions.
- Build strong relationships with all internal stakeholders, adopting a cohesive approach to the execution of tasks with minimum conflict.
- Develop/maintain positive and professional relationships with external stakeholders, while ensuring the independence of an assurance function.
- Provide stakeholders with timely, concise insight into assurance activities.
- Drive the provision of consistent MI on the issues identified through CA activities.
- Support the production of high-quality CA deliverables, through effective quality control at each stage of the CA review life-cycle Terms of Reference issuance, fieldwork completion and reporting.
- Demonstrate effective teamwork, engagement and collaboration within CA.
- Set the highest standards through personal behaviour and interaction with others and in the expectations set for colleagues.
- Support high operational standards within the team, avoiding high risk findings from Internal Audit or other internal/external evaluative teams.
- Be innovative in executing all responsibilities, providing solutions to complex issues in a high-risk environment.
- Through effective analysis of key information, support the identification and communication of emerging trends that may impact the effectiveness of the CA sub-function.
- Extensive RC and/or FC knowledge, with some experience in assurance or testing activities
- Relevant external financial services qualification
- Clear understanding of regulatory and/or financial crime compliance risk within the global financial services industry
- Capable of building positive and resilient partnerships with key stakeholders
- Lateral thinker with an ability to interpret and solve complex issues
- Excellent communication skills with very strong inter-personal and influencing skills
- Track record of working autonomously
- Decision-making capability
- Strong English language skills (written and spoken)
-
Auditeur Interne Généraliste
il y a 2 jours
Dassault Systèmes Paris, FranceNotre équipe d'Audit & Risques recherche un Auditeur Interne généraliste localisé au siège du groupe, sur le campus de Vélizy. Le champ d'activités est international et s'étend à toutes les branches et filiales du groupe Dassault Systèmes. Impliquant ainsi des déplacements sur le ...
-
HRbp
il y a 2 jours
QIMA Paris, FranceQIMA is a leading provider of supply chain compliance solutions, that partners with brands, retailers and importers to secure, manage and optimize their global supply network. · - QIMA has on-the-ground presence in 109 countries, combining industry-leading experts for onsite insp ...
-
Senior IT Auditor F/H
il y a 1 jour
Saint-Gobain Courbevoie, FranceAt Saint-Gobain we design, manufacture and distribute materials or solutions which are key ingredients in the wellbeing of each of us and the future of all. Join our innovative, passionate and entrepreneurial community to improve the world of tomorrow with us. · Within the Intern ...
-
Senior IT Auditor F/H
il y a 21 heures
Saint-Gobain Courbevoie, France permanentWithin the Internal Audit & Business Control of Saint-Gobain, the Saint-Gobain Audit IT is in charge of 3 main domains: Audit IT, Penetration tests, Data Analytics and IT Support to the Generalist auditors. · IT auditors carry out evaluation audits of the information management s ...
-
Ingénieur consultant expérimenté en Risques Industriels
il y a 4 heures
Bureau Veritas Group Courbevoie, France CDIDécouvrez un projet qui vous correspond vraiment · Agir et développer vos talents ? Créer votre carrière ? Oser, proposer, inventer et transformer le monde dans lequel nous vivons ? · Oui, oui et oui ? Alors, rejoignez Bureau Veritas, au sein du Centre Technique et Décarbonatio ...
-
Ingénieur/Consultant Risques Industriels
il y a 2 jours
Bureau Veritas Group Courbevoie, France CDIDécouvrez un projet qui vous correspond vraiment · Agir et développer vos talents ? Créer votre carrière ? Oser, proposer, inventer et transformer le monde dans lequel nous vivons ? · Oui, oui et oui ? Alors, rejoignez Bureau Veritas en tant qu'Ingénieur/Consultant Risques Indu ...
-
Ingénieur/Consultant en Risques Industriels
il y a 1 jour
Bureau Veritas Group Courbevoie, France CDIDécouvrez un projet qui vous correspond vraiment · Agir et développer vos talents ? Créer votre carrière ? Oser, proposer, inventer et transformer le monde dans lequel nous vivons ? · Oui, oui et oui ? Alors, rejoignez Bureau Veritas en tant Ingénieur/Consultant en Risques Indu ...
-
Estimating EcoSys Application Administrator
il y a 2 jours
Technip Energies Nanterre, FranceMission and Responsibilities: · Within the Estimation division of Technip Energies, you will participate in the implementation and administration of the EcoSys application from Hexagon, which is used by estimators to respond to tenders submitted to Technip Energies. Your activi ...
-
Apprenticeship - Fluid Mechanics Engineer (F/M)
il y a 4 heures
Axens Rueil-Malmaison, FranceThe Project Operations Business Division -Engineering MechanicalDepartment · is looking for an · Apprenticeship - Fluid Mechanics Engineer (F/M) · Localisation : Rueil-Malmaison · Axens Presentation : · Axens group provides acomplete range of solutions for the conversion of ...
-
Audit Manager
il y a 1 heure
ALLIANZ PARTNERS Saint-Ouen-sur-Seine, France À temps pleinWhat you do · You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an ac ...
-
Senior IT Auditor F/H
il y a 3 heures
saint_gobain_group Île-de-France CDIContamos com você para · Within the Internal Audit & Business Control of Saint-Gobain, the Saint-Gobain Audit IT is in charge of 3 main domains: Audit IT, Penetration tests, Data Analytics and IT Support to the Generalist auditors. · IT auditors carry out evaluation audits of th ...
-
Project Manager Risques de contrepartie F/H
il y a 1 jour
Hesperie Conseil Paris, France CDI, Temps pleinL'entreprise · Marque du groupe HESPERIE CONSEIL, HCSI est un cabinet de conseil IT généraliste dédié aux systèmes d'Information. · HCSI accompagne ses clients dont les secteurs varient : · Assurances, · Santé, · Énergie, · Banque ... · Description du poste · Nous recherchons pou ...
-
Instrumentation Engineer
il y a 1 heure
saint_gobain_group Île-de-France CDIContamos com você para · Within the DTI, the purpose of the instrumentation engineer is to accompany industrial investment projects in instrumentation, controls, and regulations, in Saint-Gobain Glass factories worldwide and manage the standard instrumentation specifications of ...
-
Internship - 6 months - ISR Project Manager - H/F
il y a 2 jours
Natixis Île-de-France StageSHIPJob Description · Your MISSION & much more... You join our team looking for an SRI Project Manager, for a 6-month internship from January . · Within the Funds and Mandates Division, the Socially Responsible Investment (SRI) Division is responsible for AEW's SRI policy, the fu ...
-
Senior Product Designer Loyalty
il y a 1 jour
Accor Paris, France À temps plein· Company Description · Accor Tech & Digital is the power engine of Accor technology, digital business and transformation. Our 2,000 talents are committed to deliver the best tech and digital experiences to our guests, hotels and staff across 110 countries and to shape the futur ...
-
Systems Engineer II
il y a 1 jour
Philips Paris, France À temps pleinJob Title · Systems Engineer IIJob Description · Au sein de l'équipe d'Ingénierie Système, vous aurez la responsabilité de transformer les concepts des Responsables Produits en spécifications produits. Vous définirez les spécifications système à partir de nombreuses sources, pilo ...
-
Senior Product Designer Loyalty
il y a 1 heure
Accor Paris, France À temps plein· Description de l'entreprise · Accor Tech & Digital est le moteur de la tech, des solutions digitales et de la transformation au sein du Groupe. Nos 2 000 talents s'engagent à offrir les meilleures expériences digitales et tech à nos clients, nos hôtels et nos équipes dans 110 ...
-
Growth Hacker
il y a 1 jour
RandomCoffee Paris, France StageSHIPOn a lancé RandomCoffee en 2018 avec l'ambition d'offrir un moyen simple et efficace pour casser les silos dans les entreprises. · Incubés à Dauphine, chez Facebook au Startup Garage à Station F, et chez SAP, on s'est rapidement développé durant ces 3 premières années, et RandomC ...
-
Assistant directeur marketing
il y a 1 semaine
Avantage Entreprise FrancePoste direction Domaine Marketing Niveau Assistant · Les avantages du métier d'assistant directeur marketing · Dans les entreprises qui recrutent pour le poste d'assistant directeur marketing, vous pourriez bénéficier de 42 jours de vacances, de 10262 euros de primes, d'une par ...
-
Alternant(e) Chargé(e) d'études électricité
il y a 10 heures
EQUANS Guyancourt, France StageBouygues Energies & Services filiale d'Equans Europe Centrale recherche son/sa futur(e) Alternant(e) Chargé(e) détudes électricité (H/F) pour ses activités datacenters. · La Business Unit Grands Projets Data Centers France de Bouygues Energies et Services assure pour le groupe E ...
Ctrls Mon Testing Generalist - Courbevoie, France - HSBC
Description
What you're going to do:
Apply if you feel you match these skills.