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Quality, Permanent Control & Compliance Analyst

Na dobu neurčitou
Team category: 
Dodržování předpisů a řízení
Work experience level: 
2 až 5 let
Level of expertise: 
Minimum study level: 
Vaše cíle: 


Support Quality Management activities

participation on data preparing, surveys launching, creating of dashboards, results analysis, providing of results to relevant departments, analysis etc.)

Support analysis of process efficiency, participate on improvements activities managed by Quality dpt. (meeting minutes realization, participation on follow up)

Support maintenance and improvements of Integrated Management System (ISO 9001+14001), participate on ISO audits preparation

participation on documents update, actions follow up, etc.

Support realization of Quality projects - meeting minutes realization, regular follow up, etc.

Contribute to local Quality reports



Collection, Monitoring and Analysis of Operational Incidents

Perform selected 1st level Controls

Analyse results of entity’s Control Plan

Support Risk Assessment activities

Support realization of Operational Risk projects

Active participation in initiatives aiming to improve Operational Risk Management in Arval

Contribute to local Permanent Control / Operational Risk reports



Support Compliance awareness

Review completeness Compliance related procedures and policies localization, circulation

Support realization of Compliance projects (KYC, FS Control Plan, …)

Follow up on completion of Compliance trainings

Active participation on initiatives aiming to improve Compliance in Arval

Contribute to local Compliance reports

Požadovaný profil: 

Qualifications, skills and experience

High School Graduation or Bachelor Degree

Basic understanding of quality management, operational risk and compliance

Able to handle procedures / documentation of processes and routine activities

Communication and presentation skills, able to build relationship with operational staff and managers

Ability to provide/participate on trainings for operational staff

English language (spoken, written)

MS Office skills

Více o Arval BNP Paribas: 

ARVAL is a leading company for long term car rental. This dynamic market combines financial products with a multitude of services built around mobility solutions for the company car market. ARVAL is a BNPP group company founded in 1989. It is a world leader in this business with a fleet of more than 1,000,000 vehicles operating in 28 countries worldwide and employing more than 6 400 staff members.

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Soubory musí být menší než 10 MB.
Povolené typy souborů: pdf doc docx odt.