Internal Controlling Officer

You will work in the Internal Controlling service within the Controlling & Risk department and will be in charge of various tasks such as:

• To review and document the processes of the Bank (risk/control map)

• To maintain and challenge the Key Risk Indicators database, and implement new KRI when required

• To analyze the incident reports on materialized operational risks

• To implement and perform 2nd level controls on tasks performed in other departments

• To monitor access rights granted to main IT systems, in coordination with IT & Security department

• To prepare and follow-up internal and external audit engagements

• Bachelor or Master degree in fields such as Finance, Business Administration or Accounting (or equivalent)

• 3-4 years of experience in a similar position or in internal audit

• Excellent analytical skills and high level of attention to details

• Good knowledge of Excel

• Organized, you know how to work in a fast paced environment and you are autonomous

• Excellent English and French skills (verbal and written)

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