Permanent Controller

Leasys S.p.A.; Poissy; On-site; EUR 65,000 - 90,000; Full time

Job summary

Leasys France recherche un Permanent Controller pour soutenir le cadre de contrôle interne et les risques; vous coopérerez avec les départements Finance, Risque et Compliance. Vous contribuerez à l’efficacité du contrôle et au reporting pour la direction et les organes de gouvernance, tout en renforçant les pratiques de contrôle permanent.

Vous avez 3–5 ans d’expérience dans le contrôle permanent ou l’audit, une connaissance du cadre Bâle et des règles ACPR, et vous prenez des initiatives pour

Qualifications

• Master en Finance, Audit, Risk Management ou équivalent.
• 3 à 5 années d'expérience en Contrôle Permanent, Risque opérationnel, Audit interne et/ou Compliance.
• Expérience dans le secteur bancaire, captive automotive finance et/ou services financiers est un atout.

Responsibilities

• Déployer et exécuter le Plan de Contrôle Permanent de niveau 2.
• Harmoniser les contrôles de niveau 1.1, 2.1 et 2.2 selon les exigences du Groupe et locales.
• Documenter les résultats de contrôle et réaliser des analyses causes racines.
• Suivre les plans de remédiation et évaluer l'efficacité des actions correctives.
• Contribuer à l'évolution annuelle du Plan de Contrôle et à la cartographie des risques opérationnels.
• Préparer les reportings risques et contrôles pour la direction et les comités.
• Contribuer à la governance et à la culture de risque.
• Former et sensibiliser les métiers sur les controles et la conformité.

Skills

Internal Control frameworks

Three Lines of Defense

Risk Mapping

Control Execution

Regulatory knowledge

Excel

PowerPoint

Communication

Analytical thinking

Stakeholder management

Education

Master's degree in Finance/Audit

Tools

Risk management tools

Job description

Leasys offers long-term rental solutions and company fleet management systems that guarantee efficient, rational, safe and sustainable mobility. We take care of the use that companies and people make of the car to offer a concrete mobility alternative. Leasys is a Stellantis brand, a 50:50 joint venture between Stellantis and Crédit Agricole Consumer Finance. With more than 20 years of experience, Leasys today operates in Italy, where the headquarters is located, Spain, France, Germany, UK, Belgium, the Netherlands, Poland, Portugal and manages, in long term rental, more than 800,000 vehicles across Europe. Leasys is a strategic partner for large companies, for small and medium enterprises and also for private, resulting a guarantee of the freedom of mobility.

Job Description

Reporting to the Head of Legal, Compliance, Risk & Permanent Control, the Permanent Controller contributes to the deployment, execution and continuous improvement of the Internal Control Framework. The position plays a key role in ensuring the effectiveness of the Risk & Permanent Control frameworks, while supporting the company’s growth and regulatory requirements.

As a member of the Second Line of Defense, the role interacts regularly with Operational Departments, Finance, Supply Chain, Remarketing, Compliance, HQ Risk & Permanent Control teams and Internal Audit.

Responsabilities

Permanent Control

• Deploy and execute the Level 2 Permanent Control Plan.
• Harmonize Level 1.1, Level 2.1 and Level 2.2 controls in accordance with Group and Local requirements.
• Document control results, identify weaknesses and perform root cause analyses.
• Monitor remediation plans and assess the effectiveness of corrective actions.
• Contribute to the annual review and enhancement of the Control Plan.
• Participate in the identification, assessment and update of the operational risk mapping.
• Monitor operational incidents, loss events and Risk & Permanent Control alerts.
• Contribute to the definition, monitoring and analysis of Key Risk Indicators (KRIs).
• Support Risk Appetite Framework (RAF) and Risk Strategy (RS) initiatives.

Compliance Controls

• Perform compliance controls according to the Internal Control Plan.
• Assess the adequacy of processes against regulatory and internal requirements.
• Support the management and follow-up of compliance incidents and alerts.

Reporting & Governance

• Prepare risk and control reporting for: Senior Management; Internal Control Committee (ICC) and Headquarters.
• Contribute to governance committees and prepare presentation materials.
• Provide meaningful analyses and recommendations to management.
• Business Support & Risk Culture
• Support business functions in implementing and strengthening first-line controls.
• Challenge existing practices and contribute to process improvements.
• Participate in awareness and training initiatives regarding risk and compliance topics.
• Promote a culture of continuous improvement and internal control excellence.
• Master's degree (Business School, Finance, Audit, Risk Management, Compliance or equivalent).
• 3 to 5 years of experience in: Permanent Control; Operational Risk Management; Internal Audit and/or Compliance.
• Experience within: Banking, Automotive Captive Finance and/or Financial Services environment will be considered a strong advantage.

Desired Qualities

• Strong analytical and problem-solving skills.
• Critical thinking and attention to detail.
• Ability to challenge stakeholders diplomatically and constructively.
• Structured mindset with the ability to operate in a transforming environment.
• Excellent interpersonal and communication skills.
• Strong sense of ownership, autonomy and proactivity.
• Team player with a continuous improvement mindset.

Required Skills

• Good knowledge of Internal Control frameworks and the Three Lines of Defense model.
• Experience in Risk Mapping and Risk Assessment methodologies.
• Knowledge of Control Plans and Control Execution methodologies.
• Familiarity with banking and financial services regulatory environments (Basel Framework, ACPR, EBA guidelines).
• Proficiency in reporting and risk management tools.
• Advanced Microsoft Office skills, particularly Excel and PowerPoint.
• Ability to synthesize complex information and communicate effectively to management.

Profile Sought

We are looking for a motivated professional willing to contribute to the structuring and strengthening of the Internal Control, Risk and Compliance framework of a fast-growing automotive captive finance company. The successful candidate will combine technical expertise, business understanding and strong stakeholder management capabilities.

Languages

• French: Native or Fluent.
• English: Professional proficiency (written and spoken).

Job Location

Leasys France