Operational Risk Manager F/M

You will join
Crédit Agricole CIB Canada
as an
Operational Risk Manager .You will assist in the execution of all Operational Risk Management functions for our Operations business line (OPC) in Canada, supporting the Operational Risk Director in the US for their daily activities and projects.Your concrete missions will be the followingOPERATIONAL PROCESS & INDEPENDENT CONTROLS
Work with line management to define level 1 controls and ensuring both full coverage and consistency across the America. Operational units and globallyAssist in documenting level 1 controls and ensuring consistency across the U.S. Operational unitsHelp maintain proper recording of level 1 controls in COSMOSSupport monitoring of level 1 and level 2.1 control executionAssist in identifying and reporting on control weaknessesHelp execute level 2.2 controls / spot checks under supervisionSupport Control Testing activities2. MANAGEMENT AND COORDINATION
Assist in self‑assessment exercises and support Operational Risk Control culture within the respective platforms;
and help and promote Operational Risk Management best practiceSupport self‑assessment exercises and help develop Operational Risk Control Culture with:
Risk Control Self-Assessment (RCSA) documentation;
Mapping procedures covering risksTracking action plans for identified weaknessesHelp analyse operational incidents and track implementation of action plansSupport the adaptation of control plans in response to whenever weaknesses are identified and to reduce operational risksTo analyse and investigate operational incidents reported, challenge actions plan proposed by OPC operational teams and follow implementation of actions plansRespond to internal and external audits;
follow-up of recommendationsParticipate to the Internal Control Committee held by the Risk Departement and provide inputs for the meetings and work in close co-ordination with the risks department on some specific topicsHelp define and follow key risks indicators
3. REPORTING TASKS
Assist in drafting and updating reference documentation for Internal ControlSupport operational incident reporting processesHelp 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 stakeholders4. SECONDARY DUTIES
Supporting relationships with stakeholdersAssisting with internal control documentationHelping maintain awareness among OPC staffTo be eligible for a VIEBe
less than 28 years oldBe
graduated of Master DegreeBe
EU citizenDon’t forget to mention this information explicitly in English in your resume and/or cover letter!
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