{"id":40663,"date":"2026-03-27T17:09:11","date_gmt":"2026-03-27T16:09:11","guid":{"rendered":"https:\/\/www.spotwork.com\/?p=40663"},"modified":"2026-03-27T17:13:32","modified_gmt":"2026-03-27T16:13:32","slug":"controle-interne-structuration-des-controles-de-niveau-1-assurance","status":"publish","type":"post","link":"https:\/\/www.spotwork.com\/en\/controle-interne-structuration-des-controles-de-niveau-1-assurance\/","title":{"rendered":"Internal Control: Structuring of Level 1 Controls - Assurance"},"content":{"rendered":"<div class=\"vgblk-rw-wrapper limit-wrapper\">\n\n\t\n<h2><img loading=\"lazy\" src=\"https:\/\/cdn.create.vista.com\/api\/media\/small\/15765593\/stock-photo-insurance-company-plaque-3d-rendering\" alt=\"Insurance Free Stock Photos, Images, and Pictures of Insurance\" width=\"244\" height=\"183\" \/><\/h2>\n<p>&nbsp;<\/p>\n<h1>Contr\u00f4le Interne &#8211; Structuration des contr\u00f4les de niveau 1<\/h1>\n<p>Duration: 9 months | Start date: April 2026 | Location: Paris | Daily rate: max \u20ac800<\/p>\n<p>&nbsp;<\/p>\n<p>We are looking for a senior consultant in <strong>internal control<\/strong> pour le compte d&rsquo;un de nos clients du secteur assurance dans le cadre d&rsquo;un <strong>project for structuring, harmonizing and managing the level 1 control system<\/strong>.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Context<\/strong><\/p>\nIn an environment subject to <strong>regulatory requirements<\/strong> (particularly Solvency II), our client wishes to strengthen the robustness of its system <strong>internal control<\/strong>. Aujourd&rsquo;hui, les contr\u00f4les de niveau 1 pr\u00e9sentent une forte h\u00e9t\u00e9rog\u00e9n\u00e9it\u00e9 entre les directions m\u00e9tiers, tant dans leur formalisation que dans leur suivi et leur reporting.<br \/>\nThe mission aims to structure and harmonize these practices.\n<p>&nbsp;<\/p>\n<p><strong>Roles and responsibilities<\/strong><\/p>\n<ul>\n<li>Animer la phase de cadrage et d&rsquo;acculturation des \u00e9quipes m\u00e9tiers<\/li>\n<li>Identify and improve the reliability of existing level 1 controls<\/li>\n<li>Formalize controls according to a homogeneous model (risks, periodicity, sampling, criticality)<\/li>\n<li>Identify key controls and propose additional controls if necessary<\/li>\n<li>Harmoniser les plans de contr\u00f4le \u00e0 l&rsquo;\u00e9chelle des diff\u00e9rents m\u00e9tiers<\/li>\n<li>Establish a structured reporting system (collection, consolidation, reporting)<\/li>\n<li>Define the performance indicators (completion rate, anomalies, risk coverage, etc.)<\/li>\n<li>Supporting teams in managing change<\/li>\n<li>Produce the expected deliverables (methodology, control sheets, control plan, target organization)<\/li>\n<li>Facilitate steering and monitoring committees (weekly and monthly)<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Skills &amp; profile sought<\/strong><\/p>\n<ul>\n<li>Proven experience in<strong> Internal control \/ risk management<\/strong><\/li>\n<li>Mastery of environments <strong>regulatory<\/strong> (ideally Solvency II)<\/li>\n<li>Experience in the sector <strong>insurance<\/strong> (highly desired)<\/li>\n<li>Ability to <strong>structuring and formalizing control mechanisms<\/strong><\/li>\n<li>Experience in <strong>change management<\/strong> and support for the trades<\/li>\n<li>Proficiency in office software (advanced Excel, ideally macros)<\/li>\n<li>Ability to interact with a variety of stakeholders (business, compliance, audit)<\/li>\n<li>Analytical skills and methodological rigor<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Mission Details<\/strong><\/p>\n<ul>\n<li>Dur\u00e9e : D\u00e9marrage mi-avril 2026 &#8211; mission jusqu&rsquo;\u00e0 fin 2026 (possibilit\u00e9 de prolongation d\u00e9but 2027)<\/li>\n<li>Start date: April 2026<\/li>\n<li>Location: Paris (on-site presence required at least 1 day per week) + remote work<\/li>\n<li>Schedule: Full-time or 4\/5ths<\/li>\n<li>Freelance<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>We look forward to receiving your application and discussing this opportunity with you.<\/p>\n<p>_____<\/p>\n<p>If you are not available, <strong>WIN \u20ac1000<\/strong> <strong>by sponsoring a consultant for this mission!<\/strong> *<\/p>\n<p>(*) 1000\u20ac excluding tax paid into your professional account in the event of placement of the consultant on this mission | provided that it is not already referenced in our databases.<\/p>\n\t\t\tApply for the offer Sponsor a consultant\t\t\n\t\t\t\t<div role=\"form\" class=\"wpcf7\" id=\"wpcf7-f17152-o1\" lang=\"fr-FR\" dir=\"ltr\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/en\/wp-json\/wp\/v2\/posts\/40663#wpcf7-f17152-o1\" method=\"post\" class=\"wpcf7-form init\" enctype=\"multipart\/form-data\" novalidate=\"novalidate\" data-status=\"init\" data-trp-original-action=\"\/en\/wp-json\/wp\/v2\/posts\/40663#wpcf7-f17152-o1\">\n<div style=\"display: none;\">\n<input type=\"hidden\" name=\"_wpcf7\" value=\"17152\" \/>\n<input type=\"hidden\" name=\"_wpcf7_version\" value=\"5.6.3\" \/>\n<input type=\"hidden\" name=\"_wpcf7_locale\" value=\"fr_FR\" \/>\n<input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f17152-o1\" \/>\n<input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/>\n<input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/>\n<input type=\"hidden\" name=\"_wpcf7_recaptcha_response\" value=\"\" \/>\n<\/div>\n<h2> Apply to the ad <\/h2>\n<p><label> Your name (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-name\"><input type=\"text\" name=\"your-name\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your first name (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-firstname\"><input type=\"text\" name=\"your-firstname\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your email address (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-email\"><input type=\"email\" name=\"your-email\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-email wpcf7-validates-as-required wpcf7-validates-as-email\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your phone (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-phone\"><input type=\"tel\" name=\"your-phone\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-tel wpcf7-validates-as-required wpcf7-validates-as-tel\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your CV (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"file-cv\"><input type=\"file\" name=\"file-cv\" size=\"40\" class=\"wpcf7-form-control wpcf7-file wpcf7-validates-as-required\" accept=\".pdf,.txt,.ppt,.doc,.docx,.jpeg,.jpg,.png,.gif\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your message<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-message\"><textarea name=\"your-message\" cols=\"40\" rows=\"10\" class=\"wpcf7-form-control wpcf7-textarea\" aria-invalid=\"false\"><\/textarea><\/span> <\/label><\/p>\n<p><input type=\"submit\" value=\"Send\" class=\"wpcf7-form-control has-spinner wpcf7-submit\" \/><\/p>\n<p style=\"display: none !important;\"><label>&#916;<textarea name=\"_wpcf7_ak_hp_textarea\" cols=\"45\" rows=\"8\" maxlength=\"100\"><\/textarea><\/label><input type=\"hidden\" id=\"ak_js_1\" name=\"_wpcf7_ak_js\" value=\"197\"\/><script>document.getElementById( \"ak_js_1\" ).setAttribute( \"value\", ( new Date() ).getTime() );<\/script><\/p><div class=\"wpcf7-response-output\" aria-hidden=\"true\"><\/div><input type=\"hidden\" name=\"trp-form-language\" value=\"en\"\/><\/form><\/div>\t\t\t\n\t\t\t\t<div role=\"form\" class=\"wpcf7\" id=\"wpcf7-f17170-o2\" lang=\"fr-FR\" dir=\"ltr\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/en\/wp-json\/wp\/v2\/posts\/40663#wpcf7-f17170-o2\" method=\"post\" class=\"wpcf7-form init\" enctype=\"multipart\/form-data\" novalidate=\"novalidate\" data-status=\"init\" data-trp-original-action=\"\/en\/wp-json\/wp\/v2\/posts\/40663#wpcf7-f17170-o2\">\n<div style=\"display: none;\">\n<input type=\"hidden\" name=\"_wpcf7\" value=\"17170\" \/>\n<input type=\"hidden\" name=\"_wpcf7_version\" value=\"5.6.3\" \/>\n<input type=\"hidden\" name=\"_wpcf7_locale\" value=\"fr_FR\" \/>\n<input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f17170-o2\" \/>\n<input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/>\n<input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/>\n<input type=\"hidden\" name=\"_wpcf7_recaptcha_response\" value=\"\" \/>\n<\/div>\n<h2> Sponsor a consultant <\/h2>\n<p><label> Your name (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-name\"><input type=\"text\" name=\"your-name\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your first name (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-firstname\"><input type=\"text\" name=\"your-firstname\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your email address (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-email\"><input type=\"email\" name=\"your-email\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-email wpcf7-validates-as-required wpcf7-validates-as-email\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Your phone (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-phone\"><input type=\"tel\" name=\"your-phone\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-tel wpcf7-validates-as-required wpcf7-validates-as-tel\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Name of consultant (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"is-name\"><input type=\"text\" name=\"is-name\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> First name of consultant (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"is-firstname\"><input type=\"text\" name=\"is-firstname\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Consultant email address (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"is-email\"><input type=\"email\" name=\"is-email\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-email wpcf7-validates-as-required wpcf7-validates-as-email\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Consultant phone number (required)<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"is-tel\"><input type=\"tel\" name=\"is-tel\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-tel wpcf7-validates-as-required wpcf7-validates-as-tel\" aria-required=\"true\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> Consultant CV<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"his-cv\"><input type=\"file\" name=\"his-cv\" size=\"40\" class=\"wpcf7-form-control wpcf7-file\" accept=\".pdf,.txt,.ppt,.doc,.docx,.jpeg,.jpg,.png,.gif\" aria-invalid=\"false\" \/><\/span> <\/label><\/p>\n<p><label> A message ?<br \/>\n    <span class=\"wpcf7-form-control-wrap\" data-name=\"your-message\"><textarea name=\"your-message\" cols=\"40\" rows=\"10\" class=\"wpcf7-form-control wpcf7-textarea\" aria-invalid=\"false\"><\/textarea><\/span> <\/label><\/p>\n<p><input type=\"submit\" value=\"Send\" class=\"wpcf7-form-control has-spinner wpcf7-submit\" \/><\/p>\n<p style=\"display: none !important;\"><label>&#916;<textarea name=\"_wpcf7_ak_hp_textarea\" cols=\"45\" rows=\"8\" maxlength=\"100\"><\/textarea><\/label><input type=\"hidden\" id=\"ak_js_2\" name=\"_wpcf7_ak_js\" value=\"111\"\/><script>document.getElementById( \"ak_js_2\" ).setAttribute( \"value\", ( new Date() ).getTime() );<\/script><\/p><div class=\"wpcf7-response-output\" aria-hidden=\"true\"><\/div><input type=\"hidden\" name=\"trp-form-language\" value=\"en\"\/><\/form><\/div>\t\t\t\n\n<\/div><!-- .vgblk-rw-wrapper -->","protected":false},"excerpt":{"rendered":"<p>&nbsp; Contr\u00f4le Interne &#8211; Structuration des contr\u00f4les de niveau 1 Dur\u00e9e : 9 mois | D\u00e9but : avril 2026 | Lieu : Paris | TJM : max 800 \u20ac &nbsp; Nous recherchons un consultant senior en contr\u00f4le interne pour le compte d&rsquo;un de nos clients du secteur assurance dans le cadre d&rsquo;un projet de structuration,&#8230;<\/p>","protected":false},"author":5,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false},"categories":[158],"tags":[175,257,605,606],"jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/posts\/40663"}],"collection":[{"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/comments?post=40663"}],"version-history":[{"count":3,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/posts\/40663\/revisions"}],"predecessor-version":[{"id":40666,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/posts\/40663\/revisions\/40666"}],"wp:attachment":[{"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/media?parent=40663"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/categories?post=40663"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/tags?post=40663"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}