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 ! A first experience in risk management is appreciated. Are you are future VIE ? You are postgraduate with a Master Degree in Finance or Risk Management from an University, a Business or Engineering school
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