{"id":2024,"date":"2019-12-27T10:15:31","date_gmt":"2019-12-27T09:15:31","guid":{"rendered":"https:\/\/louma-jobs.com\/cm\/?p=2024"},"modified":"2019-12-27T10:15:33","modified_gmt":"2019-12-27T09:15:33","slug":"un-01-responsable-controle-permanent-societe-generale","status":"publish","type":"post","link":"https:\/\/louma-jobs.com\/cameroun\/2019\/12\/27\/un-01-responsable-controle-permanent-societe-generale\/","title":{"rendered":"Un (01) Responsable Contr\u00f4le Permanent &#8211; Soci\u00e9t\u00e9 G\u00e9n\u00e9rale"},"content":{"rendered":"\n<p> LA SOCIETE GENERALE AFRIQUE CENTRALE ET DE L\u2019EST RECHERCHE POUR SON SECRETARIAT GENERAL UN (01) RESPONSABLE CONTR\u00d4LE PERMANENT <\/p>\n\n\n\n<p>En tant que Superviseur au sein de l\u2019\u00e9quipe r\u00e9gionale du Contr\u00f4le Permanent de niveau 1, il est responsable de la mont\u00e9e en qualit\u00e9 des dispositifs de Niveau 1 sur un p\u00e9rim\u00e8tre de filiales, dans une logique de standardisation \/ homog\u00e9n\u00e9isation des m\u00e9thodes. <\/p>\n\n\n\n<ul><li>&#8211; Pilotage et suivi et \u00e0 la ma\u00eetrise de l\u2019ensemble des Risques Op\u00e9rationnels, <\/li><li>&#8211; Pilotage des activit\u00e9s de supervision manag\u00e9riale du p\u00e9rim\u00e8tre. <\/li><li>&#8211; Pr\u00e9paration et participation aux Comit\u00e9s de gouvernance R\u00e9gion (CCCI) et filiales (CAC) <\/li><\/ul>\n\n\n\n<p>Le superviseur aura pour responsabilit\u00e9s : <\/p>\n\n\n\n<ul><li>Management &amp; animation <ul><li>\uf0a7 Standardisation et normalisation des organisations, des m\u00e9thodes, des pratiques sur la R\u00e9gion <\/li><li>\uf0a7 Pr\u00e9paration en lien avec les entit\u00e9s de son p\u00e9rim\u00e8tre des supports des Comit\u00e9s d&rsquo;audit et des comptes <\/li><li>\uf0a7 Assure la mont\u00e9e en comp\u00e9tence des RCP des filiales et des \u00e9quipes CP <\/li><\/ul><\/li><li>Supervision Manag\u00e9riale (SM) <ul><li>\uf0a7 Coordination et pilotage du d\u00e9ploiement du programme PCT (Permanent Control Transformation) <\/li><li>\uf0a7 Pilote la mont\u00e9e en qualit\u00e9 de la SM sur les entit\u00e9s de son p\u00e9rim\u00e8tre, challenge les synth\u00e8ses SM de ses filiales. <\/li><li>\uf0a7 Accompagne les filiales et la R\u00e9gion dans la r\u00e9alisation de la certification manag\u00e9riale sur son p\u00e9rim\u00e8tre <\/li><li>\uf0a7 Assiste le Secr\u00e9taire G\u00e9n\u00e9ral de la Direction R\u00e9gionale (DR) dans la mise en \u0153uvre du dispositif de SM sur les activit\u00e9s de la DR et suit les travaux de SM de la DR. <\/li><\/ul><\/li><li>RCSA (Risk Control Self-Assessment)<ul><li> \uf0a7 R\u00e9alise l\u2019exercice RCSA qui consolide la vision des risques pour son p\u00e9rim\u00e8tre et les plans d\u2019actions associ\u00e9s. <\/li><li>\uf0a7 V\u00e9rifie la coh\u00e9rence entre le dispositif RCSA des filiales de son p\u00e9rim\u00e8tre et les guidelines Groupe <\/li><li>\uf0a7 Pilote et challenge les RCSA des filiales et plans d&rsquo;actions sur les risques transversaux Lutte anti-fraude <\/li><li>\uf0a7 V\u00e9rifie la correcte mise en place du dispositif de lutte anti-fraude sur son p\u00e9rim\u00e8tre : cartographie, plans d\u2019action, KRI\u2026 <\/li><\/ul><\/li><li>Pertes et incidents op\u00e9rationnels internes <ul><li>\uf0a7 Anime le dispositif de collecte sur les filiales de la R\u00e9gion et au niveau DR <\/li><li>\uf0a7 Valide dans Caroline les remont\u00e9es des d\u00e9faillances et leurs impacts, d\u00e9claration, plans d&rsquo;actions correctrices au niveau filiale et DR <\/li><li>\uf0a7 V\u00e9rifie le correct \u00e9tablissement des rapports d&rsquo;exhaustivit\u00e9 pour les filiales et r\u00e9alise celui de la DR et r\u00e9alise le suivi des plans d\u2019actions correctrices <\/li><\/ul><\/li><li>Prestation de Service Externalis\u00e9e (PSE) <ul><li>\uf0a7 Pilote le plan de rem\u00e9diation PSE sur les filiales de la R\u00e9gion. <\/li><li>\uf0a7 Valide, avec le Secr\u00e9taire G\u00e9n\u00e9ral de la DR, les nouvelles externalisations sur son p\u00e9rim\u00e8tre <\/li><li>\uf0a7 Assure la coh\u00e9rence PSE du p\u00e9rim\u00e8tre, le reporting, suit la mise \u00e0 niveau des contrats et assure la mise \u00e0 jour MOSTRA <\/li><\/ul><\/li><li>Comit\u00e9 Nouveau Produit (CNP) <ul><li>\uf0a7 S\u2019assure de la gouvernance CNP dans les filiales de son p\u00e9rim\u00e8tre. <\/li><li>\uf0a7 Pr\u00e9pare et anime les CNP locaux \u00e9largis sur son p\u00e9rim\u00e8tre, avec les experts avanc\u00e9s en DR (Conformit\u00e9, IT, S\u00e9curit\u00e9 IT, PCA\u2026)  <\/li><\/ul><\/li><\/ul>\n\n\n\n<p> <strong>Comp\u00e9tences m\u00e9tier : <\/strong><\/p>\n\n\n\n<ul><li>\uf0b7 Ma\u00eetrise des diff\u00e9rents outils et techniques de suivi et de reporting <\/li><li>\uf0b7 Capacit\u00e9 \u00e0 g\u00e9rer des projets, proposer, suivre et assurer la mise en \u0153uvre de recommandations <\/li><li>\uf0b7 Comp\u00e9tences en gestion du changement et capacit\u00e9 \u00e0 diffuser la culture risque dans les filiales <\/li><li>\uf0b7 Capacit\u00e9 \u00e0 mener des n\u00e9gociations avec le management des filiales <\/li><li>\uf0b7 Ma\u00eetrise de l\u2019anglais n\u00e9cessaire <\/li><\/ul>\n\n\n\n<p><strong>Comp\u00e9tences comportementales <\/strong><\/p>\n\n\n\n<ul><li>\uf0b7 Rigoureux et Organis\u00e9 <\/li><li>\uf0b7 Capacit\u00e9 d\u2019analyse et de synth\u00e8se <\/li><li>\uf0b7 Capacit\u00e9 d\u2019animation <\/li><li>\uf0b7 Sens de l\u2019innovation, recherche de solutions <\/li><li>\uf0b7 Fibre p\u00e9dagogique <\/li><\/ul>\n\n\n\n<p><strong>Profil du candidat : <\/strong><\/p>\n\n\n\n<ul><li>\uf0b7 BAC+4 minimum en audit, comptabilit\u00e9, contr\u00f4le de Gestion, droit ou \u00e9quivalent <\/li><li>\uf0b7 Profil Senior pour assurer une supervision d\u2019un p\u00e9rim\u00e8tre de filiale sur les dispositifs de contr\u00f4le Interne. Exp\u00e9rience en Risques Op\u00e9rationnels et exp\u00e9rience en Banque de D\u00e9tail d\u2019au moins 5 ans. <\/li><\/ul>\n\n\n\n<p><strong>Exp\u00e9rience internationale souhait\u00e9e Merci d\u2019adresser votre candidature (CV) en pr\u00e9cisant en objet \u00abRCP\/SGLE\/20 \u00bb \u00e0 l\u2019adresse suivante : Recrutement.Afce@socgen.com. DATE LIMITE DE R\u00c9CEPTION DES CANDIDATURES : VENDREDI 17 JANVIER 2020 A 17 HEURES. NB : SEULES LES CANDIDATURES RETENUES SERONT CONTACT\u00c9ES ULT\u00c9RIEUREMENT <\/strong><\/p>\n\n\n<p><!--EndFragment--><br \/><br \/><\/p>","protected":false},"excerpt":{"rendered":"<p> LA SOCIETE GENERALE AFRIQUE CENTRALE ET DE L\u2019EST RECHERCHE POUR SON SECRETARIAT GENERAL UN (01) RESPONSABLE CONTR\u00d4LE PERMANENT <\/p>\n","protected":false},"author":1,"featured_media":1952,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"spay_email":"","footnotes":"","_joinchat":[],"jetpack_publicize_message":"","jetpack_is_tweetstorm":false},"categories":[21,23],"tags":[4,16,33,34],"blog":[],"jetpack_featured_media_url":"https:\/\/louma-jobs.com\/cameroun\/wp-content\/uploads\/sites\/2\/2019\/11\/societe-generale-cameroun.png","jetpack_publicize_connections":[],"jetpack-related-posts":[{"id":2027,"url":"https:\/\/louma-jobs.com\/cameroun\/2019\/12\/27\/un-01-expert-conformite-marches-financiers-societe-generale\/","url_meta":{"origin":2024,"position":0},"title":"Un (01) Expert Conformit\u00e9 March\u00e9s Financiers - Soci\u00e9t\u00e9 g\u00e9n\u00e9rale","date":"27 d\u00e9cembre 2019","format":false,"excerpt":"LA SOCIETE GENERALE AFRIQUE CENTRALE ET DE L\u2019EST RECHERCHE POUR SA DIRECTION DE LA CONFORMITE UN (01) EXPERT CONFORMITE MARCHES FINANCIERS","rel":"","context":"Dans &quot;Finance&quot;","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/louma-jobs.com\/cameroun\/wp-content\/uploads\/sites\/2\/2019\/11\/societe-generale-cameroun.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":2292,"url":"https:\/\/louma-jobs.com\/cameroun\/2020\/02\/27\/01-chef-de-projet-et-community-builder-societe-generale\/","url_meta":{"origin":2024,"position":1},"title":"(01) CHEF DE PROJET ET COMMUNITY BUILDER -Soci\u00e9t\u00e9 G\u00e9n\u00e9rale","date":"27 f\u00e9vrier 2020","format":false,"excerpt":"Soci\u00e9t\u00e9 G\u00e9n\u00e9rale Cameroun recrute un (01) CHEF DE PROJET ET COMMUNITY BUILDER poste bas\u00e9 \u00e0 yaound\u00e9","rel":"","context":"Dans &quot;Administration&quot;","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/louma-jobs.com\/cameroun\/wp-content\/uploads\/sites\/2\/2019\/11\/societe-generale-cameroun.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":2029,"url":"https:\/\/louma-jobs.com\/cameroun\/2019\/12\/27\/un-01-chef-de-projet-du-programme-la-fayette-societe-generale\/","url_meta":{"origin":2024,"position":2},"title":"Un (01) Chef De Projet Du Programme La Fayette - soci\u00e9t\u00e9 g\u00e9n\u00e9rale","date":"27 d\u00e9cembre 2019","format":false,"excerpt":"LA SOCIETE GENERALE AFRIQUE CENTRALE ET DE L\u2019EST RECHERCHE POUR SON SECRETARIAT GENERAL UN (01) CHEF DE PROJET DU PROGRAMME LA FAYETTE","rel":"","context":"Dans &quot;Administration&quot;","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/louma-jobs.com\/cameroun\/wp-content\/uploads\/sites\/2\/2019\/11\/societe-generale-cameroun.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":2207,"url":"https:\/\/louma-jobs.com\/cameroun\/2020\/02\/11\/03-attaches-de-relations-commerciales-societe-generale-cameroun\/","url_meta":{"origin":2024,"position":3},"title":"03 ATTACHES DE RELATIONS COMMERCIALES - SOCIETE GENERALE CAMEROUN","date":"11 f\u00e9vrier 2020","format":false,"excerpt":"SOCIETE GENERALE CAMEROUN recheche 03 ATTACHES DE RELATIONS COMMERCIALES au Cameroun","rel":"","context":"Dans &quot;Finance&quot;","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/louma-jobs.com\/cameroun\/wp-content\/uploads\/sites\/2\/2019\/11\/societe-generale-cameroun.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":2213,"url":"https:\/\/louma-jobs.com\/cameroun\/2020\/02\/12\/tresorier-senior-societe-generale-cameroun\/","url_meta":{"origin":2024,"position":4},"title":"TRESORIER SENIOR - SOCIETE GENERALE CAMEROUN","date":"12 f\u00e9vrier 2020","format":false,"excerpt":"SOCIETE GENERALE CAMEROUN recrute un TRESORIER SENIOR poste bas\u00e9 \u00e0 douala","rel":"","context":"Dans &quot;Finance&quot;","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/louma-jobs.com\/cameroun\/wp-content\/uploads\/sites\/2\/2019\/11\/societe-generale-cameroun.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":2152,"url":"https:\/\/louma-jobs.com\/cameroun\/2020\/01\/27\/responsable-qualite-societe-generale\/","url_meta":{"origin":2024,"position":5},"title":"RESPONSABLE QUALITE - Soci\u00e9t\u00e9 G\u00e9n\u00e9rale","date":"27 janvier 2020","format":false,"excerpt":"LA SOCIETE GENERALE CAMEROUN RECHERCHE POUR SA DIRECTION MARKETING, COMMUNICATION & QUALITE UN (01) RESPONSABLE QUALITE","rel":"","context":"Dans &quot;Finance&quot;","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/louma-jobs.com\/cameroun\/wp-content\/uploads\/sites\/2\/2019\/11\/societe-generale-cameroun.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]}],"_links":{"self":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/posts\/2024"}],"collection":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/comments?post=2024"}],"version-history":[{"count":0,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/posts\/2024\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media\/1952"}],"wp:attachment":[{"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/media?parent=2024"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/categories?post=2024"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/tags?post=2024"},{"taxonomy":"blog","embeddable":true,"href":"https:\/\/louma-jobs.com\/cameroun\/wp-json\/wp\/v2\/blog?post=2024"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}