Global Head of Internal Control & Risk

Sodexo; Issy-les-Moulineaux; Sur place; EUR 180 000 - 280 000; Plein temps

Résumé du poste

Sodexo is seeking an experienced Head of Group Internal Control & Risk Management to lead and transform Group-wide Internal Control and Enterprise Risk Management frameworks from France. The role combines strategic leadership with hands-on control design and remediation across a complex, multicultural organisation tied to the Shift & Grow 2030 strategy.

Responsibilities include defining standards, driving consistency across regions, and partnering with Finance, Legal, Compliance, Operations,

Qualifications

• Significant senior-level experience in Internal Control and/or Risk Management within a large, complex international organisation.
• Strong Finance background; CFO or Finance Controller experience advantageous.
• Deep knowledge of COSO, ERM, governance and financial controls.
• Experience in decentralised, matrixed, multicultural environments.
• Experience in multi-site, labour-intensive service organisations (food services or facilities management) is desirable.
• Exposure to ERP transformation and anti-corruption frameworks.
• Strategic yet hands-on in control design, assessments, testing and remediation.
• Strong senior stakeholder management, influence and change leadership skills.

Responsabilités

• Lead strategy, operating model and transformation roadmap for Group Internal Control and Enterprise Risk Management.
• Own and strengthen the Group's control frameworks, policies, standards and methodologies in line with COSO and regulatory requirements.
• Assess control maturity, identify weaknesses, emerging risks and remediation actions.
• Lead the Group risk assessment across strategic, operational, financial, compliance and technology risks.
• Partner with senior leaders across Finance, Legal, Compliance, Operations, Digital, Technology and Internal Audit.
• Provide Internal Control and Risk leadership across major transformation programmes (ERP implementations, SSC transitions, operating model changes).
• Strengthen financial, operational, technology, segregation of duties, data integrity and anti-corruption controls (Sapin II).
• Lead, coach and develop Central and Regional Internal Control leadership teams.
• Provide clear risk and control reporting to senior management and governance bodies.

Formation

CPA / Chartered Accountant / CIA / CISA / CRMA

Description du poste

Sodexo is seeking an experienced Head of Group Internal Control & Risk Management to lead and transform Group-wide Internal Control and Enterprise Risk Management frameworks from France. The role combines strategic leadership with hands-on control design and remediation across a complex, multicultural organisation tied to the Shift & Grow 2030 strategy.

Responsibilities include defining standards, driving consistency across regions, and partnering with Finance, Legal, Compliance, Operations,