Informations générales

Entité de rattachement

GEODIS est un leader mondial du transport et de la logistique, reconnu pour son expertise sur l'ensemble de la supply chain. Partenaire de croissance de ses clients, GEODIS intervient sur cinq métiers : l'optimisation de la chaîne d'approvisionnement, le Freight Forwarding, la logistique contractuelle, la distribution & l'express et le transport routier. Avec un réseau mondial couvrant près de 166 pays et plus de 49 720 collaborateurs, GEODIS se classe au sixième rang mondial de son secteur. En 2024, GEODIS a réalisé un chiffre d'affaires de 11,3 milliards d'euros. GEODIS est une société du groupe SNCF.  
A compétences égales, une attention particulière sera accordée aux candidatures des personnes en situation de handicap.  

Référence

2025-15626  

Line Of Business

CORPORATE

Description du poste

Type de contrat

CDI-Temps partiel

Fonction

Fonctions Support - Direction Générale

Intitulé du poste

Group Internal Controller and Risk Manager H/F

Description de la mission

In collaboration with the Group ICRM TEAM, the main areas of intervention of the position are:

• Preparation, implementation and follow up of internal control framework
• Preparation, implementation and follow up of risk mapping Guidelines.
• Operational action across all risk management system tools.
• Monitoring and following up with the ICRM network on the monitoring of their action plans
• Implementing action plans owned by the Internal Control Department
• Carrying out operational tasks and actions related to the work of the ICRM Group (all areas combined).

The objective is to provide operational support for the delivery of internal control work (implementation of control plans), monitoring of action plans. It is an operational position focused on delivering results on time.

In this area, the main activities operated by this junior ICRM will be as follows: (at the group level)

Internal control framework:
• Performs level 2 controls and implements actions based on the results at DHO LEVEL
• Monitors and supports the deployment of controls within the ICRM network
• Performs operational actions and analyses as part of anomaly identification
• Performs control activities and analyses based on key internal control principles (SOD, IAM, DOA)

Risk management framework:

• Supports the ICRM network in rolling out the Guidelines and provides assistance.
• Prepares and analyzes data related to the identification and measurement of major risks.
• Collects and analyzes incident data from the ICRM network and at the Group level.
• Prepares presentation documents.

RMIS (Risk Management Information System) tool:

• Be able to enter data into the tools and carry out all operational tasks
• Provides support to users in using the tool (at the functional administration and user support level).

Actions - plan : internal audit / internal control / risk /
• be able to monitor the deployment of action plans with the owners of the actions, identifying key bottlenecks and reporting these to the ICRM team.

Profil du candidat

Bachelor or Master's degree (BAC+3/4) in Finance with minimum 1 year experience in Internal Control or Internal Audit.
Fluent in English – French

Soft skills:
• Focus on results and deliverability
• confidentiality
• integrity
• Objectivity

Temps de travail en %

100

Lieu de prise de service

Lieu de prise de service

Europe, France, Île-de-France, Paris

Ville(s)

Critères candidat

Niveau d'études min. requis

BAC+5 / MASTER

Niveau d'expérience dans la fonction

Débutant (1 à 5 ans d'expérience)

Langues

Anglais (Maitrise Courante)