Internal Controls Risk Director, France

About Circle:

Circle is a leading financial technology company that operates at the forefront of the internet of money, enabling value to be moved globally, nearly instantly, and at a lower cost than traditional settlement systems. Our innovative blockchain-based infrastructure, including the USDC stablecoin, helps businesses, institutions, and developers leverage the power of digital currency to drive economic prosperity and foster inclusion.

What You'll Be a Part of:

Circle is committed to transparency and stability in all aspects of our work. As we expand into strong jurisdictions around the world, speed and efficiency are key drivers of our success. Our employees embody our company values: Multistakeholder, Mindfulness, Driven by Excellence, and High Integrity. We thrive in a remote environment where collaboration and unity fuel team accomplishments. We have built a flexible and diverse work culture that encourages fresh ideas and empowers everyone to contribute.

What You'll Be Responsible for:

We are seeking an experienced Internal Controls Risk Director to oversee the second line of defense (2LoD) permanent control function for Circle France. In this role, you will be responsible for ensuring that all enterprise-wide internal controls are effectively identified, managed, and mitigated in accordance with established policies, standards, and procedures. Working closely with first line functions, you will monitor Circle's operations, processes, and procedures to identify and address any weaknesses or vulnerabilities that may pose risks to the organization.

As the Internal Controls Risk Director, you will play a crucial role in implementing and executing controls, managing risk, and ensuring compliance. The ideal candidate will have extensive experience in risk management and possess strong expertise in designing and implementing robust internal control systems.

What You'll Work On:

• Designing and implementing an effective permanent control system that identifies and manages all relevant risks in a timely manner.
• Developing and implementing policies, procedures, and control mechanisms, and monitoring their effectiveness.
• Providing guidance and training to employees on internal control practices.
• Leading enterprise risk management activities, including risk identification, mitigation, assessment, and governance.
• Collaborating with regulatory authorities to ensure compliance with relevant policies and regulations.
• Verifying internal and organizational procedures compliance with banking and financial regulations.
• Ensuring quality and accuracy of financial information and reporting.
• Overseeing the security and proper operation of the information system.
• Monitoring the timely implementation of corrective measures.

You Will Aspire to Our Four Core Values:

• Multistakeholder: You have dedication and commitment to our customers, shareholders, employees, and communities.
• Mindful: You value respect, active listening, and attention to detail.
• Driven by Excellence: You are motivated by our mission and passionate about achieving customer success with relentless pursuit of excellence.
• High Integrity: You prioritize open and honest communication and hold yourself to high moral and ethical standards.

What You'll Bring to Circle:

• 15+ years of experience in internal control monitoring, risk management, or audit functions within the financial industry.
• Strong experience in embedding a risk culture in a growing business, preferably in the technology or financial services sector.
• Proficiency in risk management, including building programs, establishing controls, and managing issues.
• Excellent communication skills in complex, global environments.
• Ability to collaborate with a wide range of stakeholders.
• Experience leading complex projects and setting clear objectives.
• Strong problem-solving skills.
• Independent thinker willing to challenge conventions while maintaining collaboration.
• In-depth knowledge of internal control, risk management, and enterprise risk management frameworks.
• Thorough understanding of integrity risk themes and regulatory requirements.
• Experience in designing and executing internal control reviews.
• Proficient in both French and English languages.
• Familiarity with Slack, Apple MacOS, and GSuite is a plus.

Circle is an equal opportunity employer. We celebrate diversity and do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Our organization abides by the E-Verify Program in certain locations as required by law.

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