Internal Controller

Deblock Group; France; Sur place; EUR 50 000 - 70 000; Plein temps

Avantages offerts par ce poste

Competitive salary and stock options

25 days of paid holidays + RTT

Best tech for your job

Ability to work abroad for 4 months a year

Résumé du poste

A progressive FinTech firm in France is seeking an Internal Controller to assess the effectiveness of their control framework and enhance risk management practices. You will operate independently, performing second-level controls, and contribute to a continuously improving compliance environment. Ideal candidates possess strong analytical skills and an understanding of internal controls. This position offers a competitive salary with flexible remote work options and additional benefits.

Qualifications

• Strong analytical skills and ability to assess control effectiveness.
• Understanding of internal control frameworks and risk management principles.
• Ability to challenge stakeholders in a constructive and pragmatic manner.

Responsabilités

• Perform independent second-level controls to assess the effectiveness of first-line controls.
• Ensure that controls are properly designed and implemented in line with regulatory expectations.
• Assess the adequacy of the risk and control framework.
• Provide actionable recommendations to improve the control environment.
• Monitor the implementation of remediation actions.

Connaissances

Analytical skills

Understanding of internal control frameworks

Risk management principles

Ability to challenge stakeholders

Description du poste

As an Internal Controller, you will play a key role in assessing the effectiveness of Deblock’s control framework and ensuring that risks are properly identified, managed and mitigated.

You will operate independently from the business to perform second-level controls, challenge the first line of defense, and contribute to the continuous improvement of our internal control environment.

You will be part of the Compliance function and will help design, execute and strengthen the permanent control framework in a fast-growing and highly regulated environment.

Your analytical mindset, attention to detail and ability to challenge constructively will make you a key pillar of our control function.

We want to revolutionise the FinTech industry. Create a new paradigm. And we need the best minds to do it 🧠 🚀

🧑💻 What You'll Be Working On

• Perform independent second-level controls to assess the effectiveness of first-line controls across key processes and risks;
• Ensure that controls are properly designed, implemented and executed in line with regulatory expectations ;
• Assess the adequacy of the risk and control framework, including identification of control gaps and weaknesses;
• Contribute to the risk assessment and control mapping across business activities;
• Provide actionable and pragmatic recommendations to improve the control environment;
• Monitor the implementation of remediation actions and track resolution of identified issues.

👀 What we are looking for

• Understanding of internal control frameworks and risk management principles;
• Strong analytical skills and ability to assess control effectiveness;
• Ability to challenge stakeholders in a constructive and pragmatic manner;
• Located in France.

🤩 What will make you stand out

• Knowledge in internal control, risk or compliance;
• First experience in permanent control in a regulated institution or fintech.

• Competitive salary and a stock options sign-on bonus
• The best tech for your job
• 25 days of paid holidays + RTT
• Option to work 100% remotely
• Ability to work abroad for 4 months a year