1,268 offres d'emploi pour risk control dans toute la France.

... policies, standards and regulatory requirements You contribute to the risk management process and framework to ensure a coherent approach by conducting security risk assessments to identify vulnerabilities in projects and initiatives and you recommend and follow up and control mitigation measures You follow up to ensure pen ...

... employment setups, shadow payrolls, split payrolls, tax residency impacts, and social security coverage for international assignees and commuters. · Operational Controls & Escalation Point: Lead high-risk payroll reconciliations, off-cycle adjustments, and root-cause analyses. Serve as the senior escalation point for HR, Finance, ...

... GAAP, IFRS, internal procedures, and international standards. You will play a key role in maintaining a "Zero Default Quality" standard, mitigating operational risks, and acting as a trusted operational partner for clients and internal stakeholders. Key Responsibilities Perform and control Net Asset Value (NAV) calculations ...

... liaise with the team and lawyers for the execution and delivery of legal documents Draft and review GFTC/MTC's corporate governance policies and procedures. Control NBL polices applicable to GFTC/MTC. Draft various regulatory reporting to Cayman authorities. Conduct the risk assessment of the third-party service providers ...

... We are at the airport, where you commute, where you work, play and shop. Diverse in our offering, our customer outreach and in our mindset, Gunnebo Entrance Control is leading the transformation of the security business through digitalisation and connectivity for the continuous developments of smart entrance control. If ...

... compliance policies into smooth, actionable risk management processes across the entire customer lifecycle. Here's what that looks like in practice: Customer Risk Management - Owning and maintaining the Customer Risk Assessment Frameworks, ensuring risk scoring and categorisation accurately reflect financial crime realities. ...

You will join Credit Agricole CIB Italy and especially Global Compliance Department which ensures local Compliance and Financial Security Risk function in Milan. It represents the last level of control of the bank for regulatory, compliance, anti-money laundering and embargo risks and provides permanent advice on the related ...

... Independently carry out audit planning and fieldwork of audit coverage, including: *A preliminary assessment of the audited activity highlighting the related risks and controls *Interviews, testing and analysis of the results of the controls planned in the audit program *Documented awareness of the regulatory requirements, ...

... Groupe et les bonnes pratiques de Security by Design. MISSIONS - Réaliser des due diligences sécurité sur le cadre de gestion du risque fournisseurs (vendor risk framework) - Appuyer le contrôle qualité des évaluations fournisseurs Information Security (IS) et Operational Risk (OR) - Contribuer à la préparation des comités ...

Role purpose The Marsh Risk Regional Sales Leader, Europe is responsible for regional new business growth, pipeline outcomes, and sales execution across the region. The role provides commercial leadership to translate Marsh Risk growth priorities into clear sales actions, performance expectations, and revenue outcomes across ...

Rejoignez un cabinet de conseil en pleine croissance et intervenez auprès des acteurs clés du secteur financier et assurantiel dans des projets stimulants. Au cœur de notre démarche, la collaboration et l’efficacité pour accompagner nos clients dans la résolution de leurs enjeux et problématiques.

... Processes across the entire Supply Chain is critical to ensuring the high levels of quality and safety that Alstom delivers to its customers. Failure to effectively control these processes can result in severe consequences, including legal exposure, safety risks, and significant financial impacts (with an average crisis cost estimated ...

... Processes across the entire Supply Chain is critical to ensuring the high levels of quality and safety that Alstom delivers to its customers. Failure to effectively control these processes can result in severe consequences, including legal exposure, safety risks, and significant financial impacts (with an average crisis cost estimated ...

... professionnelle(s) parmi les suivantes constituerai(en)t un plus pour ce poste : - Expérience en cadrage et en conception de solutions SAP GRC, couvrant notamment Access Control, Identity & Access Management, Risk Management et Process Control ; - Expérience en Identity & Access Management (IAM), incluant la définition, la mise en œuvre ...

... Commissioning - Support the planning and delivery of infrastructure upgrades, replacements, expansions, and capital projects. - Review technical designs, specifications, risk assessments, and commissioning plans. - Coordinate project work with operations teams to minimize risk to live services. - Participate in factory acceptance testing, ...

... Chief Operations, Project Contract Manager, Project Planning Manager Finance expert functions: e.g. Tax and Customs, Treasury and Financing, Internal Audit & Risk Management Expert functions (e.g. legal, platforms, Operational Excellence, Main Key accountabilities: - Participate in overall Project Management process jointly ...

... presentations and preparation of reports. • Define H3SE training plan for different phases of the EPSCC and ensure its implementation. • Organize H3SE Package risk management reviews (HAZID, HAZOP, SPOT) and update H3SE Package risk register. • Identify and manage all necessary H3SE studies • Define, develop or have developed ...

... deal, Gouvernance DSI, IT Program Risk Management) - Risk Management des Nouvelles Technologies – S4H, IoT, IA, Blockchain, Cloud - GRC – access and process controls et Continuous Control Monitoring (CCM) - System and Organization Controls (SOC) Reporting - Transformation digitale des fonctions Risk Management, audit interne ...

... governance, insight generation and regular performance reviews. - Identify and implement digital solutions that improve reporting quality, visibility, compliance, risk control and frontline usability. - Facilitate cross-site learning and replication of good practices, ensuring incidents, audit findings and improvement actions ...

... global landscape. While E&BI leads this charge, our approach is holistic, supported by a network of crucial departments including, but not limited to: Internal Control and Processes, Internal Audit & Risk Management, Global Quality, Procurement, People & Culture, Health, Safety & Environment, and Corporate Social Responsibility ...