KPMG
Courbevoie, Nanterre 07/04/2023Partager cette annonce: Postuler
Offres d'emplois Marketing & Communication
Senior Consultant In Management & Optimization Of Risks H/F
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Do you want to work for a leading firm that allows you to live your convictions?
Like our 10, 000 employees, choose a company with a growing mission, where the contribution of each and every one is encouraged to grow together. Choose to Excel in a different way by working towards sustainable performance as well as financial performance. Make the choice, every day, to positively impact the economy, territories and society from one of our 200 offices in France. Choose KPMG.
KPMG Governance, Risk and Compliance (GRC) services supports international clients in all topics relating to corporate governance, risk management and mitigation (internal control and audit) as well as regulatory compliance.
To support our growth, we are recruiting a :
Senior Consultant in Management, securization, and optimization of risks (W/M)
Vos challenges
From home, from the office, from the client, you will BE involved in the following missions :
- Assessment of existing process and organization : risk identification, review of the relevance of controls regarding major risks, sharing of best practices with our clients and recommendations.
- Design and implementation of tailor made mitigation action plan.
- Clients support in their operations' transformation : understanding, redesign of existing processes, identification and review of operational and financial risks, simplification and optimization of controls, training of client teams.
- Compliance of systems with SOX, J-SOX, AMF requirements.
- Design and implementation of systems addressing specific regulations' requirements (i.e. Anti-Bribery and Corruption; international sanctions and embargoes, export control...).
- Assist clients to secure their Core processes trough business continuity and recovery plans.
- Assist clients on complex degraded environment to stabilize and manage crisis and loss of control over operations.
You will also contribute to the growth of the department by participating in business development actions, recruitment and supervision of interns/juniors, external visibility
Postuler
Do you want to work for a leading firm that allows you to live your convictions?
Like our 10, 000 employees, choose a company with a growing mission, where the contribution of each and every one is encouraged to grow together. Choose to Excel in a different way by working towards sustainable performance as well as financial performance. Make the choice, every day, to positively impact the economy, territories and society from one of our 200 offices in France. Choose KPMG.
KPMG Governance, Risk and Compliance (GRC) services supports international clients in all topics relating to corporate governance, risk management and mitigation (internal control and audit) as well as regulatory compliance.
To support our growth, we are recruiting a :
Senior Consultant in Management, securization, and optimization of risks (W/M)
Vos challenges
From home, from the office, from the client, you will BE involved in the following missions :
- Assessment of existing process and organization : risk identification, review of the relevance of controls regarding major risks, sharing of best practices with our clients and recommendations.
- Design and implementation of tailor made mitigation action plan.
- Clients support in their operations' transformation : understanding, redesign of existing processes, identification and review of operational and financial risks, simplification and optimization of controls, training of client teams.
- Compliance of systems with SOX, J-SOX, AMF requirements.
- Design and implementation of systems addressing specific regulations' requirements (i.e. Anti-Bribery and Corruption; international sanctions and embargoes, export control...).
- Assist clients to secure their Core processes trough business continuity and recovery plans.
- Assist clients on complex degraded environment to stabilize and manage crisis and loss of control over operations.
You will also contribute to the growth of the department by participating in business development actions, recruitment and supervision of interns/juniors, external visibility
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