V.i.e Contrôleur Niv. 2 It

Updated: April 09, 2024 02:13 AM GMT

Société Générale

Settat

As a Level 2 internal controller, you are responsible for verifying the relevance and effectiveness of Level 1 permanent control to cover the risks inherent in the Group's activities.
Within the IT Level 2 Control Team:
· Participate in the construction of the second level annual control plan (CN2 RISQ)
· Perform second-level control reviews identified in the control plan
· Identify areas for improvement related to this analysis
· Share with the controlled entity the conclusions of your review and transmit to it the areas of improvement to be implemented
· Contribute to the development of deliverables to be provided to the Group's governance bodies
· Participate in the sharing of information associated with the team activity
· Support local teams in CN2 activities such as the construction of their Level 2 control plan and its implementation.
PLEASE NOTE that since this program is primarily an international development program, candidates cannot apply to a VIE assignment in their own... More Detail