In collaboration with the Group ICRM TEAM, the main areas of intervention of the position are: • Preparation, implementation and follow up of internal control framework • Preparation, implementation and follow up of risk mapping Guidelines. • Operational action across all risk management system tools. • Monitoring and following up with the ICRM network on the monitoring of their action plans • Implementing action plans owned by the Internal Control Department • Carrying out operational tasks and actions related to the work of the ICRM Group (all areas combined). The objective is to provide operational support for the delivery of internal control work (implementation of control plans), monitoring of action plans. It is an operational position focused on delivering results on time. In this area, the main activities operated by this junior ICRM will be as follows: (at the group level) Internal control framework: • Performs level 2 controls and implements actions based on the results at DHO LEVEL • Monitors and supports the deployment of controls within the ICRM network • Performs operational actions and analyses as part of anomaly identification • Performs control activities and analyses based on key internal control principles (SOD, IAM, DOA) Risk management framework: • Supports the ICRM network in rolling out the Guidelines and provides assistance. • Prepares and analyzes data related to the identification and measurement of major risks. • Collects and analyzes incident data from the ICRM network and at the Group level. • Prepares presentation documents. RMIS (Risk Management Information System) tool: • Be able to enter data into the tools and carry out all operational tasks • Provides support to users in using the tool (at the functional administration and user support level). Actions - plan : internal audit / internal control / risk / • be able to monitor the deployment of action plans with the owners of the actions, identifying key bottlenecks and reporting these to the ICRM team.