Mission.
What will you do?
We are looking for people who share our corporate values among our local and international networks and promote close relationships with our customers and internal teams. Taleo’s success depends on the talent of its employees, therefore we are looking for an enthusiastic Senior Permanent Control Officer (with Operational RISK background) with at least 10 years of experience:
• Identification and Self-Assessment of Operational Risks and Controls (RCSA)
1. Ensure that material risks and their risks mitigants are evaluated
2. Ensure that the results of the RCSA and the associated local control plans of her/his entity are consistent and validated by the relevant Management
3. Ensure that the RCSA is continuously updated
4. Ensure that remediation plans are defined and monitor their implementation
• Management of Operational risk Historical Incidents
5. Even though incidents have to be declared and reported into the proper tool by the first person having identify the incident, alert and escalate to the relevant level of management / independent control functions any operational risk incident and/or any recurring weakness
6. Ensure that incidents are collected, reported and updated in the Group database, including suspected and attempted fraud cases Follow-up and / or initiate the implementation of remediation actions and the unfolding of significant incidents
7. Perform controls on the incident collection process, in particular the cross-check with other databases and ensure the half-yearly attestation by the local management within the local CCI
• Incidents & Procedures
8. Steer and/or coordinate the assessment, quantification, and update of potential incidents
9. Provide information on major risks in order to promote risk awareness within management decision
10. Follow-up and/ or initiate action plans consistent with her/his entity’s risk appetite / tolerance
11. Ensure that all the procedures are identified, adapted from the central procedures and / or updated according to the evolution of her/his entity situation, properly stored and communicated to the relevant stakeholders within the entity
• Controls & controls plans / execution and review
12. Define and regularly update the entities’ control plan according to the outcome of the risk assessment, regulations, other risk events
13. Plan, organize, perform and/or coordinate controls according to this control plan
14. Ensure that the control results and action plans are filled in the Group tools, and monitor their implementation
15. Input the assessment of the transversal control she/he might be responsible to execute
Required profile.
How do we imagine your profile?
With at least 10 years of experience, you have a good knowledge of regulatory finance environment. You have strong experience in LOD1 & LOD2 control framework and worked for several years in Operational Risk Management, Internal Audit, Compliance or Internal Control.
We hire great people and give them the playing field to become awesome!
Rather than a diploma or extensive experience, it’s your state of mind that will allow you to reach your potential and meet the target with Taleo!