Internal controller and risk manager H/F Geodis

Internal control: Design internal controls and support their implementation in the regions

The objective is to deploy a permanent control plan based on CL processes, monitored by the CL LOBS and implemented in the regions. They complement the internal control basics that are carried out by the region.

The CL internal controller is an expert in CL business processes and his main objective is to design business controls on CL processes and deploy them within the regions with the collaboration of the Region's internal controls.
The internal CL controller is responsible for testing and training the regions in the implementation of these CL controls to ensure they are efficient and effective. The internal CL controller receives the results of the regional controls and ensures they are correctly applied as part of a continuous improvement process and supports the regions' internal controls in their updating. He has a steering and supervisory role in these actions.

The CL internal control must also participate in the implementation of a tool for monitoring and steering CL activities and data in order to identify any malfunctions and anomalies and implement appropriate action plans in collaboration with the other regional internal controllers. CL - Internal control tower.

The CL internal controller must have strong expertise in the design and implementation of permanent controls and an in-depth knowledge of CL business processes.





Risk analysis: Formalize risk scenarios centrally and evaluate them by region and line of business

The objective is to formalize a CL TOP risk reference framework based on the analysis of CL processes and to integrate them into the regions 'mapping for analysis, in TOP-DOWN format. The CL risk manager will have to formalize and maintain this reference framework and support the Regions' internal controllers in their assessment.
In accordance with the group procedure, he will have to compare the evaluation feedback of these risks in the regions with the own measurement of the CL TOP Management in order to determine a TOP-DOWN CL risk mapping.

The CL risk manager must have strong expertise in risk identification and assessment as well as in the handling of TOP-DOWN procedures.

Focus on results and deliverability
Synthesis and analytical mind
Diplomacy
Confidentiality, integrity