What you'll work on:

📍Designing and implementing a permanent control system that appropriately assesses and captures all relevant risks in a timely manner. 📍Developing and implementing policies and procedures, establishing control mechanisms, monitoring and testing their effectiveness. 📍Providing guidance and training to employees on internal control practices and help in the investigation of any potential fraud or misconduct. 📍Ensuring that appropriate risk monitoring practices are implemented throughout the first line of defense. 📍Leading all aspects of enterprise risk management including issues management, risk mitigation, risk identification, risk assessment, controls identification and supporting governance and oversight through appropriate reporting bodies. 📍Engaging the necessary regulatory and internal control change management practices to ensure that all relevant policies, standards and procedures are routinely updated. 📍Verifying that the operations carried out by the company, as well as its internal organization and procedures, comply with the provisions specific to banking and financial activities,in accordance with applicable legislation and company policies. 📍Verifying decision-making and risk-taking procedures, in particular in the form of limits (tolerances), by executive management, and defined in accordance with risk appetite, are strictly complied with. 📍Controlling the quality of accounting, financial and management standards information, whether intended for executive management or the supervisory board, transmitted to supervisory and regulatory authorities, or included in documents intended for publication. 📍Verifying the quality of processes contributing to the security and proper operation of the information system and to business continuity. 📍Verifying the timely implementation of corrective measures decided upon within reporting companies.

You will aspire to our four core values:

📍Multistakeholder - you have dedication and commitment to our customers, shareholders, employees and families and local communities. 📍Mindful - you seek to be respectful, an active listener and to pay attention to detail. 📍Driven by Excellence - you are driven by our mission and our passion for customer success which means you relentlessly pursue excellence, that you do not tolerate mediocrity and you work intensely to achieve your goals. 📍High Integrity - you seek open and honest communication, and you hold yourself to very high moral and ethical standards. You reject manipulation, dishonesty and intolerance.