Contrôleur Interne - Asset Management H/F
Core
Internal control specialist ensuring Level 2 controls, risk mapping, and regulatory compliance for an asset management firm managing over €85B.
Role type
Senior IC internal auditor (asset management)
Builds
Internal control frameworks, risk maps, and compliance reporting for investment portfolios.
Domain
Asset management / Financial services
Required skills
Internal auditing, risk mapping, regulatory compliance (AMF, Monetary and Financial Code), control framework design, stakeholder management, report writing, Excel proficiency, technical English
Preferred skills
NX Compliance knowledge
Responsibilities
Perform Level 2 permanent controls, formalize control reports and recommendations, update the internal control plan, develop specific control tools, monitor regulatory evolutions, and follow up on action plans.
Seniority
Mid-level, hands-on IC
