Permanent Controller: Risk & Internal Control Leader

Leasys

Poissy

Sur place

EUR 65 000 - 90 000

Plein temps

14 jours+

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Résumé du poste

Leasys France is seeking a Permanent Controller to strengthen the Internal Control, Risk and Compliance framework. You will work in the second line of defense, collaborating with Finance, Compliance and HQ teams to ensure effective controls and regulatory compliance.

The role emphasizes risk assessment, control execution, and governance reporting, requiring 3–5 years in permanent control or related fields. A Master's degree and strong analytical skills are essential.

Qualifications

Master's degree in Business School, Finance, Audit, Risk Management, Compliance or equivalent.
Experience in Permanent Control, Operational Risk Management, Internal Audit and/or Compliance (3–5 years).
Knowledge of banking and financial services regulatory environments (Basel Framework, ACPR, EBA).
Advanced Microsoft Office skills, especially Excel and PowerPoint.

Responsabilités

Deploy and execute the Level 2 Permanent Control Plan.
Harmonize Level 1.1, Level 2.1 and Level 2.2 controls with Group and Local requirements.
Document control results, identify weaknesses and perform root cause analyses.
Monitor remediation plans and assess corrective actions.
Contribute to annual review and enhancement of the Control Plan.
Identify, assess and update operational risk mapping.