Operational risk management analyst m - f h/f

A propos de Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB)

Crédit Agricole CIB est la banque de financement et d'investissement du groupe Crédit Agricole, 10ème groupe bancaire mondial en taille de bilan 2021 (The Banker, juillet 2022).
Près de 8600 collaborateurs répartis dans plus de 30 implantations en Europe, Amériques, Asie-Pacifique, Moyen-Orient et Afrique du Nord, accompagnent les clients de la Banque dans la couverture de leurs besoins financiers à travers le monde.
Crédit Agricole CIB propose à ses clients grandes entreprises et institutionnels une gamme de produits et services dans les métiers de la banque de marchés, de la banque d'investissement, des financements structurés, de la banque commerciale et du commerce international.
Pionnier dans le domaine de la finance Climat, la Banque occupe aujourd'hui une position de leader sur ce segment avec une offre complète pour l'ensemble de ses clients.

La majorité des postes est éligible au télétravail dans les conditions prévues par notre accord reposant sur le double volontariat (collaborateur & manager) et après une période d'intégration réussie.
Crédit Agricole CIB s'engage en faveur de l'insertion des personnes en situation de handicap, ainsi ce poste est ouvert à toutes et à tous.

Pour plus d'information : www.ca-cib.fr

Twitter : https://twitter.com/ca\_cib
LinkedIn : http:///company/credit-agricole-cib/ You will join Crédit Agricole CIB Americas as Operational Risk Management Analyst. You will assist in the execution of all Operational Risk Management functions for the Operations Business Line units in the Americas (U.S, Canada, Brazil), supporting the Operational Risk Manager in daily activities and projects.

Your concrete missions will BE the following :

1/ Operational Process & Independent Controls
Work with line management to define level 1 controls and ensuring both full coverage and consistency across the Americas
Assist in documenting level 1 controls and ensuring consistency across the U.S.
Help maintain proper recording of level 1 controls in COSMOS
Support monitoring of level 1 and level 2.1 control execution
Assist in identifying and reporting on control weaknesses
Help execute level 2.2 controls / spot checks under supervision
Support Control Testing activities

2/ Management & Coordination
Maintain Risk Control Self-Assessment (RCSA) documentation and Mapping procedures covering risks
Tracking action plans for identified weaknesses
Help analyse operational incidents and track implementation of action plans
Support the adaptation of control plans in response to whenever weaknesses are identified and to reduce operational risks
Analyse and investigate operational incidents reported, challenge actions plan proposed by OPC operational teams and follow implementation of actions plans
Respond to internal and external audits; follow-up of recommendations
Participate to the Internal Control Committee held by RPC ORM
Provide inputs for the meetings
Help define and follow key risks indicators

3/ Reporting
Assist in drafting and updating reference documentation for Internal Control
Support operational incident reporting processes
Help collect data for management reports including key risk indicators (KRI) and key performance indicators (KPI)
Assist in preparing and executing spot checks as defined by stakeholders

To BE eligible for a VIE :
BE less than 28 years old
BE graduated of Master Degree
BE EU citizen

Don't forget to upload your resume and/or cover letter in English !