Job Description

Description 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 ...

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