内部会计
Internal Controller
作为内部控制者，你将在评估 Deblock 的控制框架有效性和确保风险正确识别，管理和缓解方面发挥关键作用。你将独立于业务进行二级控制，挑战第一线防御，并为我们内部控制环境的持续改善做出贡献。你将成为合规功能的一部分，并在快速增长且高度监管的环境中帮助设计，执行和加强永久控制框架。你的分析思维方式，关注细节以及建设性的挑战能力将使你成为我们的控制职能的一个关键支柱。我们希望彻底改变金融科技行业。创造一个新的范式。我们需要最好的智力来做到这一点？? 你将在做什么 · 执行独立的第二级控制，以评估关键过程和风险中的第一线控制的有效性；·确保根据监管期望进行适当设计，实施和执行；· 评估风险和控制框架的充分性，包括识别控制漏洞和弱点；· 促进对企业活动中风险评估和控制映射；·提供可采取行动和实用建议来改善控制环境；·监督实施补救行动并追踪确定问题的解决。要求 我们寻求什么 ·了解内部控制框架和风险管理原则；·强大的分析技能和评估控制效率的能力；·能够建设性和务实地挑战利益相关者；·位于法国。什么会让你脱而出 ·知识在内部控制，风险或合规性方面；·经历在受管制机构或金融科技领域的第一次永久控制。优势 ·竞争力薪水和股票选项签约奖金 ·最佳技术为你的工作 · 25天有偿假期+RTT · 选择100%远程工作 · 每年4个月在国外工作的能力 原始发帖于喜马拉雅山脉
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As an Internal Controller, you will play a key role in assessing the effectiveness of Deblock’s control framework and ensuring that risks are properly identified, managed and mitigated.
You will operate independently from the business to perform second-level controls, challenge the first line of defense, and contribute to the continuous improvement of our internal control environment.
You will be part of the Compliance function and will help design, execute and strengthen the permanent control framework in a fast-growing and highly regulated environment.
Your analytical mindset, attention to detail and ability to challenge constructively will make you a key pillar of our control function.
We want to revolutionise the FinTech industry. Create a new paradigm. And we need the best minds to do it 🧠 🚀
🧑💻 What You'll Be Working On
- Perform independent second-level controls to assess the effectiveness of first-line controls across key processes and risks;
- Ensure that controls are properly designed, implemented and executed in line with regulatory expectations ;
- Assess the adequacy of the risk and control framework, including identification of control gaps and weaknesses;
- Contribute to the risk assessment and control mapping across business activities;
- Provide actionable and pragmatic recommendations to improve the control environment;
- Monitor the implementation of remediation actions and track resolution of identified issues.
Requirements
👀 What we are looking for
- Understanding of internal control frameworks and risk management principles;
- Strong analytical skills and ability to assess control effectiveness;
- Ability to challenge stakeholders in a constructive and pragmatic manner;
- Located in France.
🤩 What will make you stand out
- Knowledge in internal control, risk or compliance;
- First experience in permanent control in a regulated institution or fintech.
Benefits
- Competitive salary and a stock options sign-on bonus
- The best tech for your job
- 25 days of paid holidays + RTT
- Option to work 100% remotely
- Ability to work abroad for 4 months a year
Originally posted on Himalayas