covering supervisory related risks arising from both Equities and Fixed Income Currency & Commodities (FICC) sales & trading... (GBM) division. The team focuses on control design, implementation and enhancements to ensure risk in GBM is appropriately...
, across all industry sectors and risks. The Impact You Will Have Based in Paris and reporting directly to the Allianz Risk Consulting... (ARC) Regional Natural Resources and Construction Team Leader, you will be responsible for providing loss control expertise...
Reciliense and AI Control Tower, while shaping cross-functional ecosystem activities to build pipeline, secure tech wins..., and emerging solutions · Lead strategic positioning of ServiceNow's AI Control Tower capabilities, demonstrating...
Localisation: Paris 6 This position will be responsible for executing Enterprise Risk and Internal Control Assessment (ERICA... and compliance, but also by leveraging advanced data-driven techniques to identify risks, optimize processes, and provide strategic...
Localisation: Paris 6 This position will be responsible for executing Enterprise Risk and Internal Control Assessment (ERICA... and compliance, but also by leveraging advanced data-driven techniques to identify risks, optimize processes, and provide strategic...
: Paris 6 This position will be responsible for executing Enterprise Risk and Internal Control Assessment (ERICA) in EMEA... advanced data-driven techniques to identify risks, optimize processes, and provide strategic insights to management. Missions...
Title: Stagiaire Contrôle Interne (6 mois - Jan/fév 2026 - Juin/Juil 2026) / Finance Internal Control Support – Intern... on and . Job Description: Job Title: Finance Internal Control Support – Fixed Term (6 months January 2026 to June 2026) Division / Function...
need, and that help maintain Control Risks at the forefront of the sector. Project management Actively participate... skills - written & oral (informal and presentation to board level) Benefits: Control Risks offers a competitively...
for all Control Risks Service Lines. The candidate should be a proven sales account manager with a broad range of experience... Framework Band D. Application closing date for Control Risk Employees 12 December 2025. Benefits: Control Risks...
le Risk and Control Self Assessment (RCSA) des risques opérationnels de RPC en tenant compte des récollaboration...
formats and geographies. 2. Budgeting & Cost Control Establish construction and renovation budgets (CAPEX works). Track... costs throughout the project lifecycle, manage variations, and control budget deviations. Identify technical and economic...
- IFC, Company standards and commitments towards E&S), Participate in E&S risks evaluation (Screenings) for audits... of E&S studies, Ensure E&S studies quality control and validate deliverables, ensure outcomes of the studies are appropriate to the...
teams, and outsourcing partners. Monitor service performance (KPIs, SLAs), budgets, and operational risks, ensuring... and their supporting IT applications. Strong operational mindset with the ability to balance service quality, cost control, and business...
and procedures, periodic visits to the serviced organisations are expected. Compliance and control Ensure robust internal... controls are in place to manage risks and uphold compliance with OECD rules and procedures. Monitor and report on key...
to identify risks. Develop risk mitigation strategies and guide appropriate actions with partner teams. Work with wider team... to apply, please contact for assistance. Export Control Regulations For positions requiring access to controlled technology subject...
contractual arrangements to identify and address legal risks and strategic opportunities. Provide post-deal, counsel on contract... quality, efficiency, and cost control. Lead and contribute to Legal Department initiatives focused on operational excellence...
, rigorous access control, GDPR compliance, continuous training, and operational resilience. The Team You'll Join You'll...-fraud mechanisms - Governance: ISO 27001 and DORA audits, global access control - Culture: Building security awareness...
our relationship with the regulator. Collaboration: Work closely with AML Operations, Internal Control, and international teams... and can identify, assess, and document FT risks and typologies with rigor. Regulatory mastery: You have a solid...