{"id":40890,"date":"2026-06-08T11:53:30","date_gmt":"2026-06-08T09:53:30","guid":{"rendered":"https:\/\/www.spotwork.com\/?p=40890"},"modified":"2026-06-08T13:54:15","modified_gmt":"2026-06-08T11:54:15","slug":"chef-de-projet-moa-risques-controle-interne","status":"publish","type":"post","link":"https:\/\/www.spotwork.com\/en\/chef-de-projet-moa-risques-controle-interne\/","title":{"rendered":"Project Manager - Business Analyst - Risk and Internal Control"},"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>Chef de Projet MOA Risques &amp; Contr\u00f4le Interne<\/h1>\n<p>Dur\u00e9e : 3 mois renouv. | D\u00e9but : 22\/06\/26 | Lieu : Rouen &amp; TT | TJM : selon profil<\/p>\n<p>&nbsp;<\/p>\n<p>We are looking for a <strong>Chef de Projet MOA Risques ayant connaissance de l&rsquo;outil Infront<\/strong> pour le compte d&rsquo;un de nos clients dans le secteur de l&rsquo;assurance dans le cadre d&rsquo;un projet d&rsquo;\u00e9volution et de d\u00e9ploiement des outils de gestion des risques et de contr\u00f4le interne.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Context<\/strong><\/p>\n<p>Au sein de la Direction Juridique, Contr\u00f4le et Conformit\u00e9, vous interviendrez sur l&rsquo;\u00e9volution des outils de gestion des risques, l&rsquo;accompagnement des utilisateurs et le d\u00e9ploiement des dispositifs de contr\u00f4le permanent.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Roles and responsibilities<\/strong><\/p>\n<ul>\n<li>Recueillir et formaliser les besoins m\u00e9tiers<\/li>\n<li>Write the functional specifications<\/li>\n<li>Piloter les recettes et les mises en production<\/li>\n<li>Participer au param\u00e9trage et au d\u00e9ploiement des \u00e9volutions<\/li>\n<li>Accompagner et former les utilisateurs<\/li>\n<li>Contribuer au d\u00e9ploiement des campagnes de contr\u00f4le de niveau 1<\/li>\n<li>Coordonner les parties prenantes et assurer le suivi du projet<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Skills &amp; profile sought<\/strong><\/p>\n<ul>\n<li>5 \u00e0 10 ans d&rsquo;exp\u00e9rience en <strong>MOA<\/strong><\/li>\n<li>Significant experience in <strong>gestion des risques, contr\u00f4le interne et contr\u00f4le permanent<\/strong><\/li>\n<li>Ma\u00eetrise des activit\u00e9s de pilotage de projet<\/li>\n<li>Exp\u00e9rience imp\u00e9rative sur l&rsquo;outil <strong>Infront<\/strong><\/li>\n<li>Bonnes capacit\u00e9s de communication et d&rsquo;accompagnement des utilisateurs<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Mission Details<\/strong><\/p>\n<ul>\n<li>Duration: 3 months renewable<\/li>\n<li>D\u00e9marrage : 22\/06\/26<\/li>\n<li>Lieu : Rouen + TT<\/li>\n<li>Full-time<\/li>\n<li>Full time<\/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\/40890#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\/40890#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=\"125\"\/><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\/40890#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\/40890#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=\"33\"\/><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; Chef de Projet MOA Risques &amp; Contr\u00f4le Interne Dur\u00e9e : 3 mois renouv. | D\u00e9but : 22\/06\/26 | Lieu : Rouen &amp; TT | TJM : selon profil &nbsp; Nous recherchons un Chef de Projet MOA Risques ayant connaissance de l&rsquo;outil Infront pour le compte d&rsquo;un de nos clients dans le secteur de l&rsquo;assurance&#8230;<\/p>","protected":false},"author":8,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false},"categories":[158],"tags":[175,163,257,660,229,659],"jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/posts\/40890"}],"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\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/comments?post=40890"}],"version-history":[{"count":3,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/posts\/40890\/revisions"}],"predecessor-version":[{"id":40895,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/posts\/40890\/revisions\/40895"}],"wp:attachment":[{"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/media?parent=40890"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/categories?post=40890"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.spotwork.com\/en\/wp-json\/wp\/v2\/tags?post=40890"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}