Reporting to the Director of Risk Management, Compliance, and Quality, your main responsibilities will be:

Supervision and management of permanent control and compliance control activities

Develop and implement the permanent control and compliance control plan;

Define the second-level permanent control frameworks for the identified scope (control plans, control points, samples, etc.);

Ensure the execution of first-level control operations;

Issue and validate recommendations from controls and ensure their implementation is monitored;

Update the internal control procedures manual;

Investigate declared operational incidents and propose related recommendations.

Ensure follow-up on the resolution of detected anomalies and the implementation of corrective actions;

Produce periodic activity reports.

Present results to the Management Committee.

Risk Management

Populate and update the risk map and the operational risk management system;

Set up, lead, and coordinate the reporting of incident-related information;

Propose corrective and preventive actions to mitigate identified operational risks;

Lead awareness and training workshops on operational risk management.

Produce a summary risk report for management;

Compliance and Quality

Ensure regulatory watch and manage compliance action plans;

Promote a risk culture and best internal control practices.

Coordinate quality internal audit missions with all departments;

Prepare documents for the regulator and the parent company.

• Master's degree (Bac + 5) in audit / management control / risk management / finance;

• Minimum of 7 years of experience required in a similar position.

Required technical skills:

• Strong command of second-level control;

• Ability to populate and update a risk map;

• Aptitude for conducting quality internal audit missions.

Required behavioral skills:

• Management and leadership;

• Collaboration and teamwork;

• Commitment and involvement;

• Focus on performance and results;

• Ease in managing interfaces and requests.