Internal Controller H/F Swan

Swan is looking for an Internal Controller to join the Internal Control team within the Compliance, Risk & Internal Control department. The team's mission is to safeguard our core product operations by effectively aligning business growth with legal, regulatory, and customer support constraints..

Your mission

Your primary mission is to design, deploy and manage the permanent control system within Swan by ensuring risk management, compliance with applicable regulations and the efficiency of operational processes while supporting business growth.

Main Tasks

- Developand implement the internal control framework, including the definition and regular updates of second-level control plans and the oversight of the incident management cycle (identification, reporting and remediation of anomalies
- Conductsecond-level control missions to evaluate the effectiveness of existing first-level control systems.verb
- Analyzecontrol results and produce detailed reports to identify gaps and improve overall risk management performance.
- Formulatestrategic recommendations based on findings and monitor their implementation to mitigate identified risks.
- Manageinternal control tools and update risk mapping through quarterly meetings with key department heads.
- Supportoperational teams in formalizing their internal procedures and defining relevant first-level controls.
- Documentand maintain comprehensive procedures specifically related to second-level control activities.
- Collaborateeffectively with cross-functional teams to foster a strong risk culture throughout the organization.

Your team

You will collaborate closely with Teddy our Internal Control Team Manager and with Sunghwan and Terry our Internal Controllers.

You will work in collaboration with all the Swan teams (such as compliance, payment, sales, finance, etc.).