Internal Control Manager

Join Wakam, a leading European digital and embedded insurance company. As an Internal Control Manager, you will play a crucial role in safeguarding the company's reputation and financial stability. You will be responsible for reviewing and enhancing the control plan, coordinating risk assessments, maintaining process mapping, and overseeing the evaluation of the internal control system. You will also prepare reports for the Operational Risk Committee and the Audit and Risk Committee, update policies annually, and lead the network of Risk correspondents in each office.

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Shrnutí práce
Plný úvazek
Paris
Několik dní doma
Plat: Neuvedeno
Dovednosti a odbornost
Týmová práce
Autonomie
Neustálé zlepšování
Přizpůsobivost
Dodržování předpisů
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Participer à toutes les activités de contrôle permanent et de gestion des risques.

Revoir, améliorer et évaluer le plan de contrôle en lien avec la cartographie des risques.

Coordonner les évaluations régulières des risques avec les plans de contrôle et assurer le suivi des plans d'action correctifs.

Wakam
Wakam

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Popis pozice

🧰Who are we? 

Wakam is a B2B2C insurance company that creates white-label insurance solutions via its Play&Plug® technology platform for more than 80 partners. We provide most of our insurance products through API, and hosts white label insurance solutions via our Play&Plug technology platform.

With a footprint spanning 32 countries and revenue of more than €900 million in 2023, mostly generated outside France, Wakam is the European leader in digital and embedded insurance.

Strongly committed to social responsibility, Wakam is a mission-driven company dedicated to “enabling transparent and impactful insurance".


🚀 About the Team

Our team is committed to identifying, assessing, and mitigating risks to safeguard Wakam's reputation and financial stability. Additionally, we maintain a culture of compliance, ensuring adherence to industry regulations and standards.

Implementing and monitoring controls to safeguard Wakam's assets and ensure compliance. The Internal Control team establishes and assesses controls to mitigate risks and enhance operational effectiveness within the organisation.

🎯 Your Mission

Reporting to the Chief of Risk & Internal Control, you will participate in all permanent control and risk management activities.

Key responsibilities

  • Review, enhance and assess the control plan in connection with risk mapping and incident monitoring
  • Coordinate regular risk assessments with control plans and ensure follow-up of corrective action plans
  • Maintain process mapping
  • Oversee the evaluation and continuous improvement of the internal control system
  • Prepare reports for the Operational Risk Committee and the Audit and Risk Committee
  • Update policies annually
  • Ensure consistency between internal control and operational risk management, including the implementation of remediation plans
  • Contribute to regulatory reporting when required
  • Lead the network of Risk correspondents in each Office and raise awareness about operational risks and permanent control
  • Contribute to harmonising practices within the Group by developing and disseminating a common culture

🧠 What You Bring

  • Rigour and autonomy.
  • Ability to work in a team.
  • Adaptability in a rapidly changing environment.
  • Ability to communicate, both written and spoken.

✨ Who You Are

  • Master’s degree in risk management and internal control or equivalent university qualification, with over 10 years of experience in similar roles within non-life insurance companies, consulting firms or supervisory authorities
  • Excellent knowledge of Solvency 2 regulations.
  • Professional fluency in English is mandatory.
  • Proficient in Microsoft Office and E-Front software, with ability to handle diverse tasks with agility.

🌟 Why Join Wakam?

  • Join a company that values ownership, innovation, and transparency

  • Play a central role in shaping Wakam’s risk culture and internal control structure

  • Collaborate with passionate experts in a fast-growing, international environment

  • Flexibility to support work-life balance, including remote options


🏆 Hiring Process

We aim to keep the process transparent, engaging, and efficient. Here’s what to expect:

  1. Interview with Talent Acquisition Partner

  2. Technical interview with Chief Risk Officer

  3. Team interview Internal Control Manager 

  4. Final interview with HR Business Partner

AI-Assisted Interview Process Policy | Notion


Recruitment Agencies:

Wakam has an in-house recruitment team, which focuses on sourcing great candidates directly. Wakam does not accept unsolicited resumes from agency or search firm recruiters.

Fees will not be paid in the event a candidate submitted by a recruiter without an agreement in place is hired. When we do use agencies, we have a PSL in place, so please do not contact our managers directly.

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