Draft or update policy mappings, procedures, and operational methods in collaboration with operational teams
Participate in the preparation of regulatory reporting for the AMF and ACPR, as well as non-regulatory reporting
Support the Senior Risk and Compliance Manager by promoting awareness, performing controls, and ensuring the risk management framework is effective and operational, including the Risk & Control Self‑Assessment (RCSA) framework
Assist with the collection and consolidation of Key Risk Indicators and risk meeting data points
Participate in reviews and follow-ups to ensure incidents are accurately recorded, control gaps are identified, and corrective actions properly remediate the issues
Collect and analyze incidents to ensure lessons are learned; monitor agreed action plans and escalate issues to management when necessary
Assist in preparing risk presentations and incident case studies
Support global risk initiatives, thematic risk reviews, and other remediation/assurance activities that deliver tangible risk reduction/mitigation
Develop an understanding of each team’s roles, processes, and key operational risks, including regional nuances
Promote a strong risk and control culture and a positive learning environment; contribute to risk awareness training and ensure learnings and best practices are effectively shared
Prepare minutes for risk and compliance meetings
Monitor upcoming regulations and changes to existing regulations to assess their impact
Assist in managing the outsourced internal audit function and in conducting risk audits and spot checks on the business
Requirements
Master’s degree (Bac+5) in finance, management, law, audit, or a related discipline
5+ years’ experience in risk management or regulatory roles within asset management or financial markets
Strong knowledge of regulations relating to payment institutions (ACPR) and/or asset management (AMF)