Permanent Control Officer (PCO)
Finaref AB / Administratörsjobb / Borås
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hela Sverige PERMANENT CONTROL OFFICER (PCO)
The main mission of the PCO is to ensure the existence, exhaustive nature, and pertinence of the Corporate Permanent Control Organization for both internal and outsourced activities in the Nordic area in relation with Credit Agricole Consumer Finance activities. His/Her role is also to promote the "control culture", to contribute to the definition and implementation of the Permanent Control organization, and to make sure that internal or outsourced activities are carried out in a controlled manner.
The PCO ensures in particular the organization of operational risk measurement and surveillance. The PCO coordinates his/her actions with the Permanent Control Corporate Manager located in Paris. In regards with the size of the company in each country, he/she covers the overall business lines and support functions. He/she reports directly to the CEO of the country.
Main responsibilities:
1. Identifies and updates the local Internal Control scope
2. Ensures the efficiency and coherence of the existing control organization, both through the risk mapping exercise (inventory of activities, risks, permanent controls and residual risks) also known as Risk and Control Self Assessment (RCSA) and the ICIS self assessment exercise.
3. Assists the implementation and updating of controls within his/her scope and maintains the control description, execution responsibility, frequency as well as reporting of results in CACF' RCSA and Scope. Validates key controls;
4. Promotes the Permanent Control culture and awareness, proposes any necessary improvements (staff, information systems, procedures, organization, controls.);
5. Draws up a global action plan in conjunction with the business lines and support functions under his/her control perimeter, integrates recommendations issued by all audits (internal or external) as well as necessary corrective measures identified following significant incidents or during the operational risk map review;
Designs his/her own plan of controls to ensure that 1st degree and 2nd degree-1st level controls are properly performed and performing occasional on the spot verifications of respects of procedures, within his/her control perimeter (testing)
For each country:
1. Ensures the organization of operational risk measurement and surveillance
2. Sets up the annual and semi-annual internal control report
3. Contributes to reporting to the local Internal Control Committee, via dashboard and reports
4. Manages the organization of the quarterly Internal Control Committee
5. Assists the Corporate PCO on specific projects
Requirements:
• Significant experience in operational risk, internal control or auditing preferably in the consumer finance area (knowledge of products and related front office and back office processing).
• You speak and write one Nordic language and English fluently. Knowledge of other European languages is considered an advantage.
Skills:
• Project Management and or Management reporting experience, a plus
• Self motivated with excellent interpersonal, analytical , writing and communication skills
• Excellent computer knowledge
This is a permanent position which requires regular travelling within the Nordic area and occasionally to Paris. Last day for applying is 2010-08-16. For additional information and/or questions please contact Linda Stiernstrand on +46 33 16 08 25.
Publiceringsdatum2010-06-28Arbetstider och omfattningTillsvidare
Heltid
Permanent position
ErsättningFast lön
Så ansöker duSista dag att ansöka är 2010-08-16
Ansökan kan skickas till e-postadress:
linda.stiernstrand@finaref.seFöretagFinaref AB
AdressFinaref AB
Box 932
50110 BORÅS
KontaktuppgifterTelefonnummer: +46033160825
Jobbnummer 685843
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