As part of a dynamic team in a fast-changing, challenging environment, you will provide support on the following tasks:

MISSIONS :

Reporting directly to the Group Head of Operational Risk, your main responsibilities will be to:

Monitor the internal control system

• Define and deploy the Coface Group's operational risk control system (international dimension)
• Ensure the effectiveness of level 1 controls and assist the business lines in implementing them at head office level
• Conduct level 2 controls (scope mainly on Finance, but also other businesses or support processes)
• Validate and monitoring corrective measures or action plans following audits, to improve processes
• Update the risk assessment based on the results of level 1 and 2 controls

Risk transformation

• Actively participate in improving the risk and control system by implementing risk monitoring indicators
• Collaborate with the team, to implement a steering system for the Regions to ensure the consistency and robustness of the internal control system across the Group.
• Help to manage and improve the risk management tool

Regulatory monitoring

• Monitoring updates of risk policy
• Regulatory watch: track and communicate changes in regulations affecting Coface
• Follow-up of regulatory reports (URD, RSR, SFCR for the risk section)

Incidents

• Follow-up of incidents Action plans relating to the main incidents within the scope covered

Reporting

• Consolidate the results of level 2 controls, action plans and incidents at Group level with a view to preparing summary reports for the CGRCC committee.
• Present changes to risk policies

Risk Culture

• Communicate and promote a Group-wide risk culture
• Training risk managers

• With a higher education qualification (school or university) in insurance, finance or audit, you have good analytical and organizational skills. You will have 5 to 7 years of experience in operational risk management, and/or experience in an audit firm and a good knowledge on permanent control and regulation.
• You are rigorous, motivated and organized. You are a good communicator and a team player.
• Fluency in English is a prerequisite, as well as a good knowledge of IT tools (Excel, Power BI is a plus) and an appetite for data manipulation to manage activities.