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الوصف الوظيفي

Company culture :

PwC operates within a highly structured and process-driven culture, where rigor, reliability and quality standards are central to performance. This framework is closely balanced by an equally strong collaborative dimension, promoting trust, teamwork and a supportive, people-focused leadership style. A measured competitive mindset reinforces results orientation and market reputation, while innovation remains present but more controlled and secondary. [+]

Job :

Our Financial Services consulting division brings together the 3 expertises: "Internal Control, Compliance, and Internal Audit" dedicated to financial services players. As a key player in this field, our team of consultants works with banking, insurance, real estate, and asset management companies.

As part of the Internal Control & Internal Audit team dedicated to the banking, insurance, FinTech, InsurTech, mutual, and brokerage sectors... you will work on behalf of general management, inspection or internal audit departments, internal control and risk departments, on various assignments and themes related to internal audit and control, risk management, or compliance, in France and abroad.

Through this experience, you will have the opportunity to work on cross-functional and varied topics (examples: financial institution, credit activities, investment, financial management, information systems...) with a wide range of financial services clients (banks, investment firms, asset management companies, brokers, insurance companies...).

Proposed Assignments

You will participate in strategic regulatory projects with a strong technological component for clients in the banking and insurance sectors:

Regulatory analysis and scoping:

• Conduct impact studies and gap analyses on regulatory obligations (e-invoicing, DORA, ViDA...)
• Define compliance roadmaps and remediation plans
• Ensure regulatory watch and anticipate legal developments

Solution selection and integration:

• Participate in the selection and integration of key technology partners (Approved Platform, archiving, publisher, etc.) and their integration (...)
• Write functional and technical specifications for e-invoicing solutions
• Contribute to the design of target architectures and the security of flows

Deployment and management:

• Manage the implementation of major regulatory programs (e-invoicing, DORA, ViDA, IA Act ...)
• Conduct tests, acceptance, and validation of regulatory flows
• Coordinate stakeholders (business, IT, publishers, regulators)

Change management and training:

• Support teams in adopting new processes
• Lead training sessions and produce educational materials

Examples of assignments:

• Impact study and deployment of an e-invoicing solution for an international banking group
• Selection of a PDP platform and integration with SAP for a major insurance company
• DORA compliance: assessment of digital operational resilience and remediation plan
• Management of a multi-country program for the implementation of ViDA obligations
• Overhaul of internal control processes related to e-invoicing and regulatory reporting

Required profile :

What we expect from you:

• Graduated from a business school, engineering school, or equivalent university degree, with at least 3 years of experience in a financial institution or consulting firm (Compliance, Risk, IT Compliance)
• Experience in regulatory and technological projects (e-invoicing, DORA, compliance)
• Knowledge of Banking / Insurance environments
• Ability to conduct impact analyses, write functional and technical specifications
• Good interpersonal skills, analytical mindset, interest in technology and regulation
• Good team spirit, interpersonal skills, and professional English level (B2/C1)