Senior Controls Analyst, 2LoD (Permanent)

Checkout.com; Paris; Hybrid; EUR 70,000 - 110,000; Full time

Benefits offered by this job

Hybrid work

Job summary

Checkout.com in Paris is hiring a Senior Analyst – Permanent Controls to join the 2LoD function, focused on the financial perimeter. You will design and oversee control plans, work with 1LoD, and monitor frameworks to maintain operational integrity across the finance domain.

Fluency in French and English is required, and the role entails establishing robust controls, reporting findings, and driving continuous improvement in risk management.

Qualifications

• Experience: 5 years of experience in Financial Audit, Internal Control, or Financial Reporting within the financial services (banking, Fintech..) or payments industry.

Responsibilities

• Design 2nd line permanent controls and control plans.
• Collaborate with 1LoD to align control matrices with standards.
• Execute second line permanent controls across critical perimeters and report findings.
• Identify operational control gaps and drive improvements to the control framework.
• Contribute to tooling, dashboards, and automation of control processes.

Skills

French & English

Stakeholder management

Job description

Checkout.com in Paris is hiring a Senior Analyst – Permanent Controls to join the 2LoD function, focused on the financial perimeter. You will design and oversee control plans, work with 1LoD, and monitor frameworks to maintain operational integrity across the finance domain.

Fluency in French and English is required, and the role entails establishing robust controls, reporting findings, and driving continuous improvement in risk management.