About this role
<p>As an Internal Controller, you will play a key role in assessing the effectiveness of <a href="https://himalayas.app/companies/deblock">Deblock</a>’s control framework and ensuring that risks are properly identified, managed and mitigated.</p><p>You will operate independently from the business to perform second-level controls, challenge the first line of defense, and contribute to the continuous improvement of our internal control environment.</p><p>You will be part of the Compliance function and will help design, execute and strengthen the permanent control framework in a fast-growing and highly regulated environment.</p><p>Your analytical mindset, attention to detail and ability to challenge constructively will make you a key pillar of our control function.</p><p>We want to revolutionise the FinTech industry. Create a new paradigm. And we need the best minds to do it 🧠 🚀</p><h3>🧑💻 What You'll Be Working On</h3><ul>
<li>Perform independent second-level controls to assess the effectiveness of first-line controls across key processes and risks;</li>
<li>Ensure that controls are properly designed, implemented and executed in line with regulatory expectations ;</li>
<li>Assess the adequacy of the risk and control framework, including identification of control gaps and weaknesses;</li>
<li>Contribute to the risk assessment and control mapping across business activities;</li>
<li>Provide actionable and pragmatic recommendations to improve the control environment;</li>
<li>Monitor the implementation of remediation actions and track resolution of identified issues.</li>
</ul><h3>Requirements</h3><h3>👀 What we are looking for</h3><ul>
<li>Understanding of internal control frameworks and risk management principles;</li>
<li>Strong analytical skills and ability to assess control effectiveness;</li>
<li>Ability to challenge stakeholders in a constructive and pragmatic manner;</li>
<li>Located in France.</li>
</ul><h3>🤩 What will make you stand out</h3><ul>
<li>Knowledge in internal control, risk or compliance;</li>
<li>First experience in permanent control in a regulated institution or fintech.</li>
</ul><h3>Benefits</h3><ul>
<li>Competitive salary and a stock options sign-on bonus</li>
<li>The best tech for your job</li>
<li>25 days of paid holidays + RTT</li>
<li>Option to work 100% remotely</li>
<li>Ability to work abroad for 4 months a year</li>
</ul><p>Originally posted on <a href="https://himalayas.app">Himalayas</a></p>
internal-controlsrisk-managementcompliancefintechinternalcontrollervp-controllerinternal-auditor