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Senior Testing Officer / Auditor

Synechron

Synechron est à la recherche d’un(e) Auditeur(trice) principal(e) / Agent(e) principal(e) de tests pour soutenir les activités de tests fondés sur les risques et l’évaluation des contrôles dans un environnement de services financiers. Le candidat idéal possède une expérience en gestion des risques opérationnels, en audit et en conformité réglementaire, ainsi qu’une forte capacité à collaborer avec les parties prenantes à tous les niveaux.
Responsabilités
Diriger les tests liés aux risques et aux contrôles dans le cadre du programme de gestion des risques de l’entreprise
Examiner des domaines tels que le risque opérationnel, la fraude, la gestion des risques liés aux tiers, les processus RH, ainsi que la saisie et le règlement des transactions
Comprendre et documenter les processus opérationnels, les risques et les contrôles
Identifier les problèmes et travailler avec les équipes concernées à l’élaboration de plans d’action
Préparer des rapports et présenter les résultats des tests à la direction
Suivre et confirmer la mise en œuvre des actions correctives
Collaborer avec les équipes métiers, la gestion des risques et l’audit interne
Soutenir les équipes de test lors des revues et des travaux sur le terrain
Participer à la planification annuelle des revues des risques et des contrôles
Signaler les problèmes lorsque cela est nécessaire afin de favoriser leur résolution rapide
Gérer les relations avec les cadres dirigeants et les autres parties prenantes clés
Qualifications requises
5 à 8 ans d’expérience dans les services financiers, la gestion des risques opérationnels, les tests de contrôles ou l’audit
Diplôme universitaire de niveau licence requis
Connaissance des risques et de la réglementation liés à la banque d’entreprise, à la banque d’investissement, aux courtiers-négociants ou aux entreprises de commission sur contrats à terme
Solides compétences analytiques, organisationnelles et de résolution de problèmes.
Excellente attention aux détails et esprit curieux et critique
Capacité à travailler de manière autonome et à gérer plusieurs priorités
Capacité à travailler efficacement dans un environnement dynamique soumis à des délais stricts
Maîtrise de l’anglais requise
Qualifications souhaitées
Les licences ou certifications dans le domaine des valeurs mobilières constitue un atout.
Une expérience en tests de risques, en audit interne ou en évaluation des contrôles est souhaitée
Une organisation multinationale avec 60 bureaux dans 20 pays et la possibilité de travailler à l'étranger
15 jours (3 semaines) de congés annuels payés plus 10 jours de congés personnels et jours de maladie supplémentaires
Un régime d'assurance complet comprenant : assurance médicale, dentaire, visuelle, assurance vie et invalidité de longue durée
Une politique hybride flexible
REER avec contribution de l'employeur jusqu'à 4%
La diversité et l'inclusion sont fondamentales pour notre culture, et Synechron est fier d'être un lieu de travail égalitaire et un employeur pratiquant l'action positive. Notre initiative de diversité, d'équité et d'inclusion (DEI) «Synclusive» s'engage à favoriser une culture inclusive - promouvoir l'égalité, la diversité et un environnement respectueux envers tous. Nous croyons fermement qu'une main-d'œuvre diversifiée contribue à renforcer les entreprises avec succès en tant qu'entreprise mondiale. Nous encourageons les candidats de divers horizons, qu'il s'agisse de race, d'origine ethnique, de religion, d'âge, de statut matrimonial, de genre, d'orientation sexuelle ou de handicap, à postuler. Nous autonomisons notre main-d'œuvre mondiale en proposant des arrangements de travail flexibles, du mentorat, une mobilité interne, des programmes d'apprentissage et de développement, et bien plus encore. Toutes les décisions d'emploi chez Synechron sont basées sur les besoins de l'entreprise, les exigences du poste et les qualifications individuelles, sans tenir compte du genre, de l'identité de genre, de l'orientation sexuelle, de la race, de l'origine ethnique, du handicap ou du statut de vétéran du candidat, ou de toute autre caractéristique protégée par la loi.
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Vacancy posted 4 hours ago
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