Permanent Financial and Accounting Control Officer (M/F)

missions

- Control - Within Private Banking, you will join the Risk and Continuous Monitoring Department. - You will be responsible for implementing and monitoring the business line’s continuous monitoring systems. - As part of the second line of defense, in coordination with the other lines of defense, you will ensure:

• Risk Identification, Assessment, and Monitoring
• Consolidated oversight of the business unit's ongoing control mechanisms
• Coordination of activities delegated to the parent company
• The creation of a consolidated and reliable overview of governance structures
• Strengthening the expertise of the continuous monitoring teams

Main Missions

- Oversee the continuous monitoring teams in France (headquarters and international offices) - Review and challenge the work of first-line staff on financial and accounting processes - Ensure compliance with standards, IFRS guidelines, local regulations, and Group policies - Oversee and safeguard activities delegated to the parent company - Analyze reports to monitor financial processes and contribute to risk mapping - Track incidents and action plans - Conduct business/activity-specific Sol analyses

Candidate criteria

- Minimum educational level: Bac +5 / M2 or higher - Education/Specialization: Bac +5 degree in Finance, Accounting, Risk Management, or Auditing. At least 5 years of experience in accounting control, auditing, or statutory auditing. - Minimum experience: 6–10 years

Compétences recherchées

- Technical Skills:

• Proficiency in regulatory requirements related to banking accounting, local accounting standards, IFRS...
• Knowledge of French and European banking regulations
• Ability to analyze consolidated financial data
• Good knowledge of internal controls (time lag, Power BI)

- Personal Qualities:

• Independent and proactive
• A strong sense of responsibility
• Risk Culture: Analytical Rigour, Threat Anticipation, and a Solutions-Oriented Approach
• Educational background, with strong communication skills to train and raise awareness among a diverse range of stakeholders (operational staff, management, clients)
• Team spirit, adaptability, and resilience in a dynamic environment