Avec plus de 75 ans d'expérience et un réseau international exhaustif, Coface est un acteur mondial de premier plan de l'assurance-crédit et de la gestion des risques. Coface est également un expert reconnu de l'information d'entreprise, de la caution, du risque politique, du recouvrement de créances et de l'affacturage. Nous aidons nos clients à sécuriser leurs activités pour construire des entreprises plus performantes, en toute confiance

As part of a dynamic team in a fast-changing, challenging environment, you will provide support on the following tasks:

MISSIONS :

Reporting directly to the Group Head of Operational Risk, your main responsibilities will be to:

Monitor the internal control system

• Define and deploy the Coface Group's operational risk control system (international dimension)
• Ensure the effectiveness of level 1 controls and assist the business lines in implementing them at head office level
• Conduct level 2 controls (scope mainly on Finance, but also other businesses or support processes)
• Validate and monitoring corrective measures or action plans following audits, to improve processes
• Update the risk assessment based on the results of level 1 and 2 controls

Risk transformation

• Actively participate in improving the risk and control system by implementing risk monitoring indicators
• Collaborate with the team, to implement a steering system for the Regions to ensure the consistency and robustness of the internal control system across the Group.
• Help to manage and improve the risk management tool

Regulatory monitoring

• Monitoring updates of risk policy
• Regulatory watch: track and communicate changes in regulations affecting Coface
• Follow-up of regulatory reports (URD, RSR, SFCR for the risk section)

Incidents

• Follow-up of incidents Action plans relating to the main incidents within the scope covered

Reporting

• Consolidate the results of level 2 controls, action plans and incidents at Group level with a view to preparing summary reports for the CGRCC committee.
• Present changes to risk policies

Risk Culture

• Communicate and promote a Group-wide risk culture
• Training risk managers

• With a higher education qualification (school or university) in insurance, finance or audit, you have good analytical and organizational skills. You will have 5 to 7 years of experience in operational risk management, and/or experience in an audit firm and a good knowledge on permanent control and regulation.
• You are rigorous, motivated and organized. You are a good communicator and a team player.
• Fluency in English is a prerequisite, as well as a good knowledge of IT tools (Excel, Power BI is a plus) and an appetite for data manipulation to manage activities.