Internal Controller / Risk Manager H/F

Our client :
Our client is an Insurance company, world leader in its field.
Located in more than 40 countries and 5 continents across the world, they employ more than 19.000 people in the world. This company is a subsidiary of a major player in the Insurance & Financial Services.


Main Tasks :


The Internal Controller is partner for the oversight and deployment of an Integrated Risk and Control System (IRCS) within France as relevant for each line of business (LoB).

  • Act as a strategic advisor and business partner, support proactive risk identification, mitigation and prevention and decision-making processes.
  • Ensure successful implementation and effective operation of the Integrated Risk & Control System (IRCS) across all relevant entities and business processes, and promote a strong risk culture.
  • Ensure the implementation and improvement of the Risk Management Framework.
  • Perform identification and assessment of risks and controls in the respective entities, test key controls, steer the execution of mitigation actions and enhancement of controls.
  • Orchestrate a network of Risk and Internal Control Coordinators within the business and provide required risk training.
  • Ensure that high priority risk topics are brought to the attention of the relevant government bodies (e.g. Regional Risk Committee) and consistent monitoring reports are in place.
  • Ensure reports are timely, accurate, up-to-date and tailored to the intended audience.
  • Participate at least in one global Risk Center of Competence (e.g. product risk, project risk, outsourcing risk, IT risk) to support globalization and harmonization of risk management processes.
  • Contribute to global or regional Risk initiatives and projects upon requirement.

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