Company culture :

Job :

You will join the PCS team, responsible for the Level 1 Control (LOD1) framework for non-financial risk in market activities. Your main mission will be to ensure that non-financial risk (operational, conduct, regulatory) is correctly identified, managed, and covered by robust processes or appropriate controls, in line with regulatory expectations and Group standards.
Your responsibilities:
Level 1 Controls (LOD1) - Design, implementation, execution, and review of controls:

- Execute and create LOD1 controls or processes covering market activities.
- Review their relevance and propose changes when: - operational incidents or losses occur - internal or external audit or LOD2 makes a recommendation - new regulations impact practices - or when a process needs to be integrated or optimized.
- Conduct annual exercises: Risk Assessment of Fixing on the FIC WW perimeter, ensure compliance with European regulatory requirements (CRD5) …

Management, supervision, and indicators:

- Prepare and contribute to management certification work attesting to the proper functioning of controls for all MARK WW, risk management, and compliance with internal obligations, ensuring that MARK/DIR has the necessary elements to certify their perimeter.

- Manage the quality, updating, and compliance of NFR repositories and control frameworks (Normative control needs, risk mapping...), ensure annual certification, coordinate committees and interactions for MARK WW, and ensure rigorous monitoring of indicators, recommendations, and control needs.

- Manage the monitoring and proper execution of key processes, particularly PnL validation, incident declaration, error account management...

- Develop and maintain operational management tools: KPIs, dashboards, anomaly tracking, and remediation.

Participate in periodic supervision and various governance committees responsible for monitoring risks, the control framework, compliance, and supervision of non-financial risk in market activities.
Structured interactions with LOD2, LOD3, and external audit:

- LOD2 (Compliance/Risks): regular exchanges, analysis of findings, remediation, rationalization of the LOD1 framework.
- LOD3 (Internal Audit): justification of frameworks, responses to recommendations.
- External/Regulator audits: contribution to requests, participation in action plans and compliance.

Transformation:

- Support the Group's transformation by participating in projects to create, evolve, or remediate controls, while ensuring operational stability.

- Modernize and automate our controls and processes.

Required profile :

Degree from an Engineering School, Business School, Master's in Finance / Financial Engineering, or equivalent

Previous experience in a Financial Markets or Non-Financial Risk environment, ideally at least 5 years

Ability to quickly acquire new skills and take charge of complex operational subjects

Proactive, autonomous, analytical, and rigorous

Fluent French and English required

Knowledge of IT systems, especially scripting languages (Python) for automation needs
SG ATS supports the trading rooms of the Société Générale Group in Europe, the Americas, and Asia. The environment fosters skill development, accountability, and career growth in areas with significant regulatory and operational stakes.