Risk management & internal control regional leader (h/f)

Roquette est un leader mondial des ingrédients d’origine végétale et un fournisseur majeur d’excipients pharmaceutiques.

Voulez-vous nous aider à faire la différence ?
En valorisant des ressources végétales, nous collaborons avec nos clients et partenaires pour imaginer et proposer des ingrédients permettant de mieux nourrir les personnes et de soigner les patients.
Chacun de nos ingrédients répond à des besoins spécifiques et fondamentaux. Ils contribuent à des modes de vie plus sains.

To meet our challenges, we are looking for our next Risk management & Internal Control Regional Leader (H/F)! This position will be located in Lestrem.

You will be responsible for :

* Drive the risk management and internal control process at Roquette by deploying the 'Risk Management & Internal Control Journey' within a region.

* This position contributes to embedding these risk management processes in the region: regional contextualization of the internal control roadmap, deployment of the regional roadmap, contributing to the improvement of processes, engaging and leading an international network of risk management stakeholders.

* Coordinate the three areas of internal control in the region: operations, compliance, and reporting, and drive and coordinate improvement actions related to compliance and performance.

* Key role in disseminating and ensuring adherence to internal controls at the regional level with a view to the continuous improvement of our processes.

Key Accountabilities:

Process Risk Management:

* Creation, facilitation, and updating of risk maps at the Regional, Local, or project level to implement a risk culture

* Link between Group top risks and regional themes and issues

* Support for project managers in creating and updating project risk maps

* Monitoring and reporting of action plans for key risks (using a dedicated tool: easyrisk)

Process Internal Control:

* Key contributor to the deployment of the "Internal Control Journey"

* In connection with functions, BPM, or the central internal control team, promote the dissemination, understanding, and adherence to guidelines and procedures within the region for which he/she is responsible

* Analysis of process vulnerabilities and proposal of key controls or improvement actions

* Leadership and execution of on-site tests for various group processes

* Support for self-assessment of processes conducted by the corporate unit

* Coordinator and monitor of regional action plans

* Monitoring and challenging of action plans for process improvement actions (using a dedicated tool: easyrisk)

* Conducts internal control training actions within the function for which he/she is responsible

Building an Overall Risk Culture:

* Respond to questions and assist operational staff in managing their risks by providing methodological support

* Develop awareness tools/actions aimed at fostering a risk culture

* Member of the regional Leadership team

Travel across European site 20-30%

What will we love about you?

First of all, you have good knowledge of internal control or internal audit fields.

You also have good communication, to influence and to convince. You are autonomous, rigorous and you have an analytical mindset.

You have ability to challenge performances, operations and organizations.

Additionally, you have ability to share vision and strategy, to anticipate business needs.

But also:

* Ability to align, motivate and empower and to interact in a multicultural and matrix context

* Pedagogical, listening and team spirit

* Fluent in both English and French

What will you love about us?

* Opportunities to learn and develop in an entrepreneurial environment that encourages innovation.

* Our internal mobility policy

* Benefits such as: RTT, Time Savings Account, Incentives

* The possibility of combining professional and personal life through telecommuting and organizational flexibility.

Rejoignez l’aventure sans plus attendre !

Roquette est fière d’être une entreprise mondiale où il est possible de se développer personnellement et professionnellement au travers de multiples expériences.

Nous sommes convaincus que la diversité, l’équité et l’inclusion doivent être intégrées dans tout ce que nous faisons, aussi bien dans les produits que nous fabriquons, en passant également par les relations avec nos partenaires externes, et surtout au sein de nos équipes.

Pour continuer de nous développer et pour réussir ce que nous entreprenons chaque jour, nous avons la conviction que la diversité et l'inclusion sont des leviers de transformation et de performance.

La diversité des Femmes et des Hommes qui nous accompagnent représente le monde dans lequel nous vivons, ainsi que les communautés et les clients que nous servons.

Nous recrutons avant tous des candidats passionnés par les enjeux humains de demain! Et si c’était vous?

Retrouvez-nous sur. Pour en savoir plus sur nos engagements de Développement Durable, consultez notre page www.sustainability.roquette.com