Corporate Risk Management & Internal Control Manager (M/F)

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.

Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.

YOUR ROLE : 

Your main responsibility is to develop the Group's internal control system, promote it and oversee its implementation throughout the organization.

WHAT ARE YOU GOING TO DO? :

Reporting to the Internal Audit, Risk and Internal Control Department, and under the responsibility of the Group Risk and Internal Control Director, your missions are as follows:

Design the internal control system:

Structuring the internal control framework with the internal controllers of the various functions,
Ensure that the internal control system is maintained (policy, charter, steering processes, etc.),
Determine the direction to be taken in deploying the system (new/enhanced processes, Golden rules to be disseminated when companies are acquired).
Creation/adaptation of new controls thanks to in-depth knowledge of regulations;

Lead the network of internal controllers within the Group :

Contribute to the harmonization of different practices and activities by disseminating standards and providing methodological support to operational staff,
Distribute the internal control manual by process, listing the issues, risks, applicable documents and best practices validated during the definition of the reference framework,
Deploy self-assessment questionnaires to entities in accordance with a deployment schedule validated by the business lines, and summarize feedback,
Apply the methodology for deploying and evaluating internal controls,
Identify malfunctions within an activity/process, take stock of the situation (causes, data analysis), make recommendations, propose solutions for better control of the activity.

Evaluate the system:

Manage and coordinate internal control campaigns with the business units' internal control referents,
Develop indicators to monitor the effectiveness of the internal control system,
Design, deploy and administer the internal control IT application (with an IT subcontractor).

Reporting:

Reporting to the Risk and Internal Control Committee,
Participate in coordination meetings with other compliance and risk management functions.

WHO ARE LOOKING FOR? :

• You have a 5-year higher education qualification, ideally complemented by a Master's degree or specialized training in internal control or risk management, or a certification such as “Certified Internal Audit”.

• You have at least 5 years' experience in internal control, acquired in whole or in part in an audit or consulting firm (Risk Management / Internal Control department) for industrial clients or in the services sector and/or in a company (Internal Audit, Internal Control, Process Improvement, etc.), ideally listed.

• You speak fluent English and are mobile enough to travel internationally.

• Knowledge of the maritime and logistics sectors are additional assets.

• With excellent interpersonal skills, you are recognized for your responsiveness, rigor, teaching skills, ability to analyze and synthesize, writing skills, and ability to get teams on board with your projects.

Come along on CMA CGM’s adventure !