Détail du poste
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 following :
OPERATIONAL 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 globally
Assist in documenting level 1 controls and ensuring consistency across the U.S. Operational units
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 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 practice
Support self-assessment exercises and help develop Operational Risk Control Culture with:Risk Control Self-Assessment (RCSA) documentation;
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
To 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 the Risk Departement and provide inputs for the meetings and work in close co-ordination with the risks department on some specific topics
Help define and follow key risks indicators
3. REPORTING TASKS
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
4. SECONDARY DUTIES
Supporting relationships with stakeholders
Assisting with internal control documentation
Helping maintain awareness among OPC staff
To be eligible for a VIE:
Be less than 28 years old
Be graduated of Master Degree
Be EU citizen
Don't forget to mention this information explicitly in English in your resume and/or cover letter!
Bienvenue chez Crédit Agricole CIB
Nous accompagnons les grandes entreprises et institutions financières dans leur développement et le financement de leurs projets. Pionniers dans la finance responsable, l'engagement social et environnemental sont au coeur de nos activités.
Intégrer nos équipes c'est contribuer au développement d'une économie durable.
Vous évoluerez dans un environnement multiculturel, à la fois dynamique et stimulant, dans lequel vous serez encouragé à innover et partager vos idées.
Nous sommes une entreprise qui accompagne ses collaborateurs tout au long de leur parcours. Vous pourrez y développer vos compétences et accéder aux larges opportunités de carrière qu'offrent la diversité de nos métiers et nos 30 implantations internationales.
Notre culture repose sur la force du collectif et l'esprit d'ouverture, où chacun est responsabilisé et valorisé.
En agissant chaque jour dans l'intérêt de la société, Crédit Agricole CIB s'inscrit dans les valeurs du groupe qui est engagé en faveur des diversités et de l'inclusion et qui place l'humain au coeur de toutes ses transformations. Tous nos postes sont ouverts aux personnes en situation de handicap.
Vous souhaitez prendre part à notre mission ? Rejoignez nos équipes !
*The Banker, Juillet 2025
Publiée le 10/06/2026 - Réf : 2026-113238