Statistician supporting drug development at Pfizer, collaborating on cardiovascular and metabolic diseases portfolio’s clinical protocols and reporting. Design and analysis of early and late clinical development programs.
About the role
- Internal Control Manager ensuring compliance with French regulations for Circle's operations. Overseeing control frameworks and risk management processes in a hybrid work environment.
Responsibilities
- Join the Enterprise Risk Management (ERM) team, specifically supporting the French entity
- Contribute to the design, implementation, and ongoing execution of the permanent control framework for Circle France
- Execute the Annual Internal Control Plan for CIFE, performing testing on 2nd-line controls to assess both design and operating effectiveness
- Monitor compliance with MiCA requirements, focusing on the Dual Issuer model and the adequacy of EEA reserve holdings
- Partner with global cross-functional stakeholders to map Group-level controls to local risk requirements
- Manage the Risk Mitigation Plan (RMP) lifecycle in the GRC tool
- Contribute to the drafting of the Annual Internal Control Report (RACI) and the ICT Risk Management Appendix submitted to the ACPR
Requirements
- 7+ years of experience in Internal Control, Risk Management, or Internal Audit within a regulated financial institution (bank, payment institution, or EMI)
- Working knowledge of French internal control expectations (including the Order of 3 November 2014) and the ability to apply them pragmatically
- Experience executing 2nd-line control testing, including scoping, walkthroughs, sample-based testing, and clear documentation of results and evidence
- Experience overseeing outsourced or intra-group arrangements
- Comfortable using GRC tooling for risk assessments, risk registers, issue management, and remediation lifecycle tracking and validation
- Fluent in French and English with strong writing skills for governance materials, regulatory-facing documentation, and cross-functional communication
Benefits
- Flexible work environment
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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