Compliance Control and Risk Management Controller

• Guarantee the execution of Compliance control plans in several countries among the list above. This execution follows four steps: 1) Preparation of the controls in collaboration with the Local Compliance Officer. 2) Execution of the controls on-site. 3) Formalize the report form and the report (also call “feedback on the controls”). 4) Share of the results of controls with CCRM, the Compliance Domains and the Regional Compliance Officers, and report quarterly these results in a dedicated tool.
• Guarantee the execution the Company Compliance Independent testing in several countries.
• Contribute to the compliance control framework management (risk mapping, operational risk incident review ….) in liaison with Compliance Head Office
• Ensure the same service and quality levels requested.

• Inglês C1 -avançado escrito e falado
• Francês será um plus
• Experiência com CCRM, controlos - muito valorizado!

Francês será um plus