Senior Internal Control & Risk Leader — Industrial

LVMH Group; Paris; Hybride; EUR 80 000 - 105 000; Plein temps

Résumé du poste

LVMH Métiers d’Art is seeking an Internal Control Officer based in Paris to design, implement and monitor internal controls across our industrial network. You will lead risk assessments, ensure remediation of audit findings, and partner with operations to strengthen controls and improve performance.

Reporting to the Head of Risk, Internal Control & Compliance, you will drive policy deployment, coordinate with central functions, and support compliance with SAPIN II, GDPR, and related regulations.

Qualifications

• Minimum of 5 years in audit, internal control or risk management in international industrial environment.
• Strong understanding of internal control principles and risk management methodologies.
• Proficiency in compliance requirements and regulatory frameworks relevant to the industry.
• Fluency in French and English mandatory; Italian/Spanish/Portuguese advantageous.

Responsabilités

• Design, implement and monitor internal controls across the organization.
• Lead risk assessments and drive process improvements to mitigate exposures.
• Collaborate with auditors and stakeholders to remediate findings and strengthen controls.
• Develop and deliver training on internal control principles and compliance requirements.
• Administer ERICA tool and lead periodic assessment campaigns.
• Report KPIs on internal control framework to management and committees.

Connaissances

Analytical thinking

Adaptability

Communication skills

Attention to detail

English/French bilingual

Additional languages

Formation

Master's degree

Outils

ERICA

Description du poste

LVMH Métiers d’Art is seeking an Internal Control Officer based in Paris to design, implement and monitor internal controls across our industrial network. You will lead risk assessments, ensure remediation of audit findings, and partner with operations to strengthen controls and improve performance.

Reporting to the Head of Risk, Internal Control & Compliance, you will drive policy deployment, coordinate with central functions, and support compliance with SAPIN II, GDPR, and related regulations.