Head Of Internal Control Operational Risk & Governance - CDI H/F Lemonway
Paris 2e - 75 CDI- 🏠 Télétravail partiel
- Bac +5
- Banque • Assurance • Finance
Les missions du poste
Lemonway processes payments for marketplaces and crowdfunding platforms, by providing duly compliant payment services : KYC, crediting, fraud detection. We also secure funds and payments through a high-standard and high-performing product fully adaptable to our customer needs.
Join a hyper-growing and exciting company that brings one of the most powerful payment factory into a booming market :
- 100 + motivated and talented employees
- Shape the future of payments and work in the heart of the new digital economy
- BE part of a supportive, knowledge-sharing team that empowers every single talent to reach their full potential
- Work in a Tech and dynamic environment
- Office in Paris downtown with a nice working environment
In order to support the company through its significant growth, we are looking for an experienced and talented Head of Internal Control, Operational Risks & Governance.
Reporting to the Chief Compliance & Risk Officer, you ensure the Company's level of risk is measured and monitored. Heading a team of 3, you will guide your troops across one of the most important and strategic Company stakes :
- Ensure the level 1 & 2 controls framework strength
- Create and execute the permanent control plan
- Coordinate audit from external auditors (periodical control)
- Prepare, coordinate and follow-up on corrective and preventive action plans related to audit & control results
- Lead the risk maps exercise
- Organize the Risk Appetite Framework
- Pilot the firm quarterly Risk Committee
- Subject Matter expert on all internal control related topics
- Responsible for the robustness and execution of the PSEE framework
- Lead the Incident reporting process
- Manage the firm Business Continuity and participate to crisis management meetings
- Coordinate the RACI & participate to other Regulatory reporting processes
- Assess needs, create and revise procedures / forms / training materials as necessary.
Requirements :
This is a fantastic opportunity to thrive and quickly progress within an exciting company at the forefront of online innovation : the ideal candidate for this role will BE a true Business Partner for the Chief Compliance & Risk Officer, the CEO and the C-level, but also with her/his peers in the management team.
Soft skills
- Strong Leadership
- Structured & Rigorous
- Dynamic with a high sense of commitment
- Appreciate challenges and a moving environment.
- Have superior organizational skills and a true make-it-happen attitude.
- Proven ability to manage multiple projects at the same time while paying close attention to detail
- Work autonomously and collaboratively within the team and in the different departments
Expérience & Hard Skills
- 5 years minimum experience
- Team management experience
- Deep knowledge about French & European Regulations including 3rd November 2014, AML/CFT5th directive, PSD2, ACPR and EBA guidelines
- You are fluent in French and English. Another European language is a plus !
WHAT'S IN FOR YOU
- Contract type - CDI (Full Time - Permanent Employment Contract)
- Location - super cool office based in central Paris (Sentier)
- Flexible working and remote policy up to 2 days a week
- Enjoy your food allowance with a Swile card
- 50% reimbursement of your Navigo pass
- Mutuelle Alan
- 25 days of holidays + RTT
- Annual Holidays Bonus
- International environment
Bienvenue chez Lemonway
French #Fintech Lemonway is a European accredited Payment Institution for the new economy and operates over 29+ countries.
Hellowork a estimé le salaire pour ce métier à Paris
Le recruteur n'a pas communiqué le salaire de cette offre mais Hellowork vous propose une estimation (fourchette variable selon l'expérience).
Estimation basée sur les données INSEE et les offres d’emploi similaires.
Estimation basse
39 500 € / an 3 292 € / mois 21,70 € / heureSalaire brut estimé
56 200 € / an 4 683 € / mois 30,88 € / heureEstimation haute
71 200 € / an 5 933 € / mois 39,12 € / heureCette information vous semble-t-elle utile ?
Merci pour votre retour !
- Paris 2e - 75
- CDI
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