Support Functions 03/25/2024 Compliance, Risk, Internal Control and Insurance Manager Legal | France
Adisseo
- France
- CDI
- Temps-plein
- Define, implement and promote consistent standards and frameworks to Group entities.
- Ensure that appropriate compliance processes & controls are in place across Group entities worldwide
- Identify and manage current and emerging compliance risks and issues.
- Consolidated compliance reporting
- Training: production of e-learnings & running of training sessions
- Ongoing regulatory monitoring
- annual Compliance Plan
- collective or individual training and awareness
- KYC processes
- production of compliance reports to the Group governance bodies including the Audit, Risk and Compliance Committee and
- production of the Compliance & Risks sections for the Group annual report.
- Definition of a Group-wide methodological foundation for risks management
- Group-wide risks management consolidation
- Definition of action plans and group-wide implementation
- Supervision of Group internal control program
- Defining and implementing business process controls to improve quality, efficiency, and effectiveness across the accounting, finance, and IT departments.
- Manage ongoing C-SOX compliance and updates to process documentation and controls for existing and new SOX processes.
- Role also includes the coordination of approx. 20 C-SOX coordinators Group wide.
- Insurance program set-up and renewal
- Claims management
- Fees monitoring