Responsable Risques et Contrôle Interne H/F

Edenred
France
Workplace: HybridFull timeFunction: Product ManagementExperience: 5+ yearsSkills: ["Communication","Teamwork","Analytical thinking","Problem-solving","Stakeholder management"]

A leadership role owning the internal control framework, risk management, and compliance for Edenred France. You will govern internal controls, map and monitor risks, coordinate audits (internal and regulatory), producing dashboards for the Executive Committee and regulators, while collaborating with Finance, Legal, Compliance and IT. The position offers hybrid work with two remote days and opportunities to drive risk culture across the organization.

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Edenred
Edenred
3 months ago

Responsable Risques et Contrôle Interne H/F

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Last checked: 14 hours agoStatus: Live

Job Summary

A leadership role owning the internal control framework, risk management, and compliance for Edenred France. You will govern internal controls, map and monitor risks, coordinate audits (internal and regulatory), producing dashboards for the Executive Committee and regulators, while collaborating with Finance, Legal, Compliance and IT. The position offers hybrid work with two remote days and opportunities to drive risk culture across the organization.
Location: France
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Product Management
Seniority: Manager level

Key Responsibilities

  • •Pilot the internal control and permanent control system, ensure coherence and effectiveness; design/update control references, assess processes, and propose corrective actions.
  • •Identify, evaluate and monitor operational and regulatory risks; maintain risk mapping and drive action plans.
  • •Prepare, coordinate and track internal and regulatory audits (e.g., AMF); ensure implementation of recommendations and remediation tracking.
  • •Produce management dashboards, key indicators and regulatory reports; ensure accuracy and distribution to the Management Committee and authorities.
  • •Educate and advise teams on internal control best practices; strengthen risk culture across the organization.

Pay and Benefits

Perks:Remote WorkMeal VouchersProfit SharingRttMobility PackageWellness Stipend

Key Requirements

  • •Minimum 5 years of experience in control permanent, risk management, internal/external audit or compliance
  • •Expertise in risk identification and management, internal controls, LCB-FT, Sapin II
  • •Professional English proficiency
  • •Experience with coordinating and following up on audits (internal and regulatory, e.g., AMF)
  • •Strong ability to drive corrective actions, design/update control references, and ensure process compliance
Experience:5+ years
Skills:CommunicationTeamworkAnalytical thinkingProblem-solvingStakeholder management

Company Brief

Edenred
Provides prepaid corporate services and solutions including employee benefits, meal vouchers, expense management, and fleet & mobility solutions to businesses worldwide, enabling workplace services and digitized payment solutions.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Paris, France
Founded: 2010
WebsiteLinkedIn