Société Générale Global Solutions Centre (SG GSC) acts as a business solution center for Société Générale, one of the largest European financial groups. We provide high-quality professional services for more than 35 countries in various fields of activity – Finance & Accounting, HR, IT and Corporate Operations. Our mission is to be a partner of choice, valued for owning, transforming and innovating through best in class talent.

Within the Société Générale group, you will join the GSCRO/ISR/RSK (Governance Risk Compliance) team, which is in charge with managing the Group IT Filliere operational risks.

Specifically, you will be required to::

• Ensure the establishment and proper implementation of Audit process on the Group IT perimeter;

• Identify new recommendations published, reopened or closed;

• Accompany the BRM in determining the correct assignment of a recommendation to a department, a Business Line and a subcategory of events;

• Regularly obtain a recommendation progress status and evaluate/monitor confidence level in reaching the target due dates;

• Support the auditees in applying the Group process of follow up of recommendations: (Action plans definition, regular follow-up and communication between the auditees and General Inspection and Audit Division (IGAD), deliverables and closure Memo);

• Manage the documentation on audit recommendations/assignments on the Audit Sharepoint and in the activity follow-up file to ensure a good tracking and a complete view of the internal audit activity;

• Raise an alert as soon as it is identified to ISR/RSK and IGAD management for each of the recommendations in stock;

• Initiate the various requests from the auditees to obtain/grant access in My Actions ;

• Produce operational, regulatory reporting and quarterly dashboards related to your activity;

• Provide specific analysis/support on an ad-hoc basis to help Business Risk Managers (ORM) in data crunching and analysis.