Manager Of Risk Assessment Steering
CurrentSteering of the Risk Assessment process, key device for internal control, allowing to define the worldwide audit plan.Main missions:- Define the schedule of the annual Risk Assessment and its realization during the different phases of the exercise- Manage the risk cartography in particular by giving contributors a methodological documentation and trainings- Manage the elaboration of audit plans by watching the coordination between the teams of auditors among the business and geographical perimeters- Develop the methodology, according to the business needs of internal audit and the standards fixed by regulators- Support with IT teams the implementation of the evolutions of the tool by taking into account new needs expressed by the business line.- Develop reporting intended for management of internal control and for governing bodies- Implement the strategy of internal audit and transpose it into the organization and the activities performed by the department- Watch the quality and the good realizations of the missions performed by the department, the development of the people of the team and the permanent evolution of the deliveries- Be proactive to improve develop process and methods in the work organization
