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Alan is a prevention-focused health insurance company serving 1M+ members across 40K+ companies, with €800M+ ARR. The company integrates insurance, prevention, and care into a unified platform and operates across France, Spain, Belgium, and Canada with 800+ employees.
The Internal Controller role sits within Alan's Corporate team (Risk, Governance, Internal Control, Legal, Compliance, Security) and focuses on designing, implementing, and monitoring controls that ensure operations align with member interests, strategy, objectives, and regulatory requirements.
Key responsibilities include:
**Control Framework & Implementation**: Define and implement control frameworks on core processes, leveraging Alan's transparency culture. Push for reliability and scalability through AI, automation, and smart process design. Perform second-level reviews on high-risk areas and ensure proper controls documentation for third-party partners and auditors.
**Risk Management & Tooling**: Strengthen systems for identifying and monitoring risks. Co-build next-generation risk tooling and support audits from commercial partners and supervisors.
**Team & Culture**: Expand risk management reflexes across the company by assisting Insurance, Operations, Security, and Legal teams in designing mitigation action plans. Create resources to raise awareness and empower teams on risk management, internal control, and regulatory compliance. Support hiring for the team.
This is not a traditional box-checking control role. The ideal candidate acts as a genuine business partner, developing automated controls and using AI to detect emerging risks early.
**Required qualifications**: At least 2 years in internal control or risk (insurance, Big Four, or regulated/fast-growing environment). Fluent in French and English. Solid understanding of Solvency II and domain expertise (insurance operations, reserving, underwriting, reporting frameworks). Comfort with AI and automation tools. Builder's mindset and business-partner attitude. Written-first, rigorous working style aligned with async communication.
**Preferred qualifications**: Multi-jurisdiction exposure (France, Belgium, Spain, Canada/OSFI). DORA framework exposure. HDS and ISO 27001 exposure.
Role is based in Paris with remote flexibility; candidate must be legally eligible to work in France.
