Assistant Controller for industrial management at Arkema's historic Pierre - Bénite site. Involved in financial reporting, analysis, and budgeting with a focus on performance indicators.
About the role
- Risk Controller managing risk and control system at Nickel Germany. Ensuring compliance with policies and completing action plans for risk amelioration.
Responsibilities
- The OPC in Nickel Germany carries out the risk management and control system, as part of Nickel's overall risk management framework.
- Work in compliance with the policies, procedures and internal guidelines issued by the independent control functions (Risk, Compliance and Legal) and external regulatory and supervisory requirements.
- Define and update the local control plan according to the Business Control Libraries and the result of the risk assessment, regulations and other risk related events.
- Execute and/or coordinate control plans, enter the results in the dedicated tool and follow up on the remediation action plans defined with the stakeholders.
- Collaborate with relevant teams on the identification, creation, follow-up and closing of action plans to ameliorate underlying risks.
- Manage the updating of the Risk and Control Self Assessment (RCSA) and its validation.
- Ensure consistency between the RCSA and the applicable Control Plan; highlight gaps where necessary.
- Management of Historical Incidents: Collect incidents, analyze them and upload/update it in the dedicated tool. Fulfill internal and external reporting requirements.
Requirements
- At least 3 years experience in banking or payment industry with an audit, control or assurance function, or process improvement background
- Fluent English and good German skills are mandatory, French is a plus
- Independent, organised, and good at managing own time and competing priorities
- Problem solving & decision-making capacity
- Good at delivering difficult feedback and working with stakeholders at all levels of the organisation
- Strong attention to detail and accuracy
- Reliable; with a high level of ethical integrity
- General knowledge of applicable regulatory framework is a plus
Benefits
- An attractive remuneration package with additional benefits (eGym-Wellpass offer, meal allowance, company pension plan, 40€ capital accumulation benefits, group insurances...)
- 30 days of vacation
- Hybrid work model
- Development and learning opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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