Internal Controller (m/w/d)

Publiée le 19/03/2025

ODDO BHF SE logo

ODDO BHF SE


Temps de travail
Type de contrat
Langues parlées
EN
Niveau d'étude

We - the ODDO BHF Solutions GmbH - are a recently founded and dynamic Business solution center in

Saarbrücken. As a subsidiary of the German French ODDO BHF Group we support one of the leading private banks in Europe in meeting the needs of wealthy private clients, medium-sized private clients, medium-sized companies, and institutional ;

 

Our mission is to offer forward-looking solutions and a high-performance range of services, thereby and thus make a significant contribution to the overall success of ODDO BHF. ODDO BHF Solutions GmbH stands for strong collegial cohesion as well as an active appreciation of diversity, acceptance and tolerance. With our strong parent company behind us, we have ambitious goals that we would like to achieve together with you.

 

In the PWM France department we are looking for you as an

           

Internal Controller (m/w/d) in Saarbrücken

 

Our business from different departments located in different countries is looking for a senior business analyst to support the run activity of various applications linked to Audit, Business Continuity Management, Guideline, Corporate Governance, Legal, Procurement & Human Resources.


Your key role will be also to analyze with all the stakeholders their new business requirements and check internal complex constraints (technical architecture, application dependencies .....) to deploy the relevant developement. Deep dive the impact analysis is strongly recommended to erase the ;Have a clear vision, master the project steps, be proactive and anticipate are fundamental.


Your IT responsability is also to lead some project with the Head of IT & the business through workshops and impact analysis of our IT applications : for example around our employees master data, our GED platform, our BPMN platform, ....       


Exciting tasks await you:  

 

  • Implement and monitor the control plan,
  • Define, implement and monitor action plans resulting from controls,
  • Propose solutions to improve/simplify existing    processes,
  • Apply the AML-CFT rules defined by Compliance in terms of client relationship entry (account openings), client relationship management (KYC, investor profiles, Tax etc.) and financial flows (analysis of monetary flows and financial transactions),
  • Participate in the digitization of operational processes (customer relations entry path, CRM and transactional tools, etc.),
  • Participate in the acculturation of teams to risks (mainly operational/compliance/legal and credit),
  • Participate in building the Internal Control of tomorrow, bringing together the teams and the French and German private banks (in place since January 2022). 


That's what inspires us about you:

            

  • Completed training or studies in the auditing and/or regulatory field, and/or at least 3 years of professional experience related to the Business
  • Knowledge of MS Office
  • Experience in AML-CFT regulations (in particular European directives 3, 4 and 5) and MIFID
  • Knowledge of the organization and role of Internal Control in the Bank is a must (the decree of November 03, 2014 is the foundation of our Business)
  • Fluent in English, French is a plus
  • Friendly and motivated team player

  

What can you expect from us?

 

  • A French-German working environment with flat hierarchies and open and transparent communication as well as short decision-making paths
  • Start-up atmosphere with a lot of individual appreciation as well as the support and security of an established company
  • Flexible working hours and the possibility of mobile working
  • Room for personal and professional development
  • Extensive, individual induction
  • Cost coverage of a monthly ticket
  • Free coffee/tea, soft drinks, fruits and food vouchers

 

Further information 

  

We would like to talk to you personally about the further details of your future job, our modern remuneration systems and the contractual framework ; 

 

Please apply online via our parent company ODDO BHF with your relevant documents and a statement of your salary expectations.