Junior, Mid-Level
Risk&Compliance Level 2 Controller
Ayvens, Société Générale's subsidiary specializing in automotive financial services and sustainable mobility solutions, operates in 44 countries and is strengthening its position as a global leader through its merger with LeasePlan, while also supporting the Group’s digital transformation.
As part of the international Level 2 Control team, composed of experts in operational risk, IT, fraud, and financial crime, you will independently assess the effectiveness of the controls implemented by the business to protect the company against various risks and help maintain a strong and robust control environment.
Specifically, you will be required to:
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Interact with stakeholders to understand and assess the effectiveness of the control framework; test the control framework (procedures, processes, controls, committees, KPIs, etc), and issue recommendations to strengthen the controls (improve risk coverage and/or efficiency).
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Maintain close relationship with those responsible for implementing the recommendations, to ensure that they are implemented fully and within the agreed timeframe.
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Contribute to the animation of the team of second level controllers in its area of expertise.
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Participate in the definition, with a risk-based approach, of the second level control plan.
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Contribute to the development and use of automation and AI initiatives to support L2C reviews.
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