Compliance Manager

At IDEMIA, we aim to offer our employees, a dynamic and exciting environment where you have opportunities for career growth and professional development.Internal mobility is a great way for you to energize your career and to build your personal brand. It’s also a great way to explore other functions, professions or countries as IDEMIA operates in different businesses and in 50+ locations around the world.PurposeThis role makes sure that IDEMIA's rules, procedures, and best business practices are implemented and effectively applied, to prevent IDEMIA from fraud and risk exposure, and ensures financial statements are made in accordance with financial GAAPKey MissionsDefines and updates, alongside Function Heads, the key internal controls that will allow proper control of proceduresPerforms or coordinates internal control annual campaigns and Ad Hoc reviews, in the framework of the applicable law and of IDEMIA's governance rulesSupports internal stakeholders in designing action plans to remediate deficiencies identified during internal control reviewsMonitors proper implementation of the action plansCollaborates with Business leaders, Finance, Legal, and HR teams to ensure that the internal control framework adapts to any change in local regulations or to any business changes. Introduces new controls, promotes and ensures proper roll‑out of changes / adaptationsConducts Ad Hoc analyses to provide recommendations for process improvementSupports a network of subsidiaries – Internal Control Coordinators: ensures they understand and implement the internal controls, coordinates self‑assessments, reviews, and remediation action plansSupports external auditors in their review of IDEMIA's internal control processesMakes sure external and internal auditors' recommendations, regarding internal controls, are properly understood and remediatedPrepares Internal Control reporting, and monitors and analyzes KPIs. Contributes to IDEMIA's Internal Control annual report prepared for the Audit CommitteeAssists in the audits performed by IDEMIA Corporate AuditConducts the full spectrum of activities, with autonomyProfile & Other InformationSeize all the opportunities of our fast-paced environment. Expect the unexpected.#J-18808-Ljbffr