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AG2R LA MONDIALE

Delivering health, income, and patrimony protection

Internal Control Coordinator

Internal Audit & Controls +1Confirmed live in the last 24 hours
Full-timeParis, FranceNo salary listed

About the Job

Requirements

  • A Master 2 degree in risk management, auditing, or quality management.
  • More than 6 years of experience in risk management or quality.
  • Knowledge of complementary retirement or a similar environment, such as a mutual insurance organization.
  • Proficiency in internal control and risk management frameworks.
  • Experience conducting controls.
  • Advanced proficiency in Excel, including pivot tables and advanced formulas, an interest in data analysis, and operational knowledge of Access.
  • Proficiency in Access.
  • Ability to analyze and synthesize large volumes of information, sample information, and identify the essential points.
  • Ability to communicate constructively and positively with risk referents and operational teams.
  • Ability to report control or measurement results objectively and frame them as areas for improvement.
  • Ability to promote risk culture as a means of improving process efficiency and continuous improvement.
  • Attention to detail and objective critical thinking.
  • Strong writing and documentation skills.
  • Ability to explain the value of internal control to operational teams and support the risk-management approach.
  • Use of artificial intelligence in professional practice and ability to promote its use among colleagues.

Responsibilities

  • Coordinate operational risks for assigned processes, including retirement management, social action, and support functions, in coordination with process owners and risk referents.
  • Support process owners and business-unit referents in risk-management activities, including risk mapping, dashboards, and ensuring that tools are populated in line with group and retirement-sector practices.
  • Ensure the effectiveness of the risk-management approach and its compliance with group and federation expectations.
  • Supervise development of the control plan and ensure its effectiveness and compliance with requirements.
  • Manage the second-level control plan for the assigned portfolio and monitor the first-level control plan.
  • Conduct some second-level controls or support an assigned controller.
  • Contribute to training the risk-referent network and employees in operational risk management.
  • Coordinate the GDPR function for the supplementary retirement directorate with the Data Protection Officer teams, including coordinating requests to exercise rights, monitoring cross-functional controls, communicating with referents, and monitoring communication effectiveness among business teams.
  • Promote the use of artificial intelligence among colleagues and contribute to its rollout within the supplementary retirement risk community.

About the Company

AG2R LA MONDIALE

Delivering health, income, and patrimony protection

AG2R LA MONDIALE provides life and health insurance, savings and retirement solutions for individuals, businesses and professional sectors in France. Its products are tailored to protect health, secure income and patrimony, cover life’s risks, and prepare retirement, offered through a personal and collective approach. The company operates as a mutualist, parity-governed organization that links solidarity with performance, and dedicates over 100 million euros annually to help vulnerable people and fund territorial initiatives in housing, health prevention, and caregiver support. Unlike purely commercial insurers, its model blends social protection and financial strength, aiming to provide personalized protection at fair prices and to support communities while maintaining sustainable performance.

Company size
5,001-10,000
Company stage
Not listed
Total funding
$420.1M
Headquarters
Paris, France
Founded
2008

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