Operational Risk Manager H/F

Job description

We are recruiting an Operational Risk Manager (ORM) to join the ORM team within the RPC Management of Operational Risks Department (RPC-MRO) of Crédit Agricole CIB. This role offers the opportunity to develop expertise in operational risk management within a major financial institution, as part of the second line of defense (LOD2).

As Operational Risk Manager for the RPC Directorate, you will contribute to all operational risk management activities within your scope.

Operational risk mapping (RCSA)

• Perform and continuously update the RCSA of the RPC Directorate at headquarters, validated annually by the Internal Control Committee.
• Support international network ORMs in preparing and updating their RCSA for the RPC Directorate perimeter, working with local Operational Risk Representatives.
• Present the annual global RPC RCSA to the Directorate's Internal Control Committee.

Incident and malfunction management

• Identify, analyse and centralise significant malfunctions and incidents affecting the RPC Directorate, whether or not they have financial consequences.
• Record and monitor incidents in management tools, including Olimpia, according to their significance.
• Monitor the implementation of corrective actions with operational managers.

Permanent control framework

• Update and validate the operational control plan with the managers of each RPC Directorate department.
• Build, document and update the supervisory control plan, including supervisory controls 2.2, based on operational controls and RCSA processes.
• Monitor operational control results and perform supervisory controls within the defined scope.
• Integrate or update specific controls and indicators in Cosmos and Olimpia.

Action plan management and committee participation

• Establish and formalise action plans arising from incidents, control results, recommendations or RCSA ratings in Olimpia.
• Monitor implementation and report progress to the Internal Control and Permanent Control Committees.
• Contribute to committee materials and produce relevant indicators, dashboards and minutes.

Coordination, supervision and reporting

• Support RPC Directorate employees on operational risk and permanent control matters.
• Support international network ORMs in understanding RPC activities for controls and RCSA purposes.
• Produce reporting in response to internal and external requests concerning RCSA, controls, incidents and action plans.

Profile

• Postgraduate degree (MA, MSc, PhD, doctorate or equivalent).
• Specialisation in finance, audit, risk, management, internal control or a related field.
• First experience in risk management, internal or external audit, or internal control, including an internship or junior role.
• Experience level: 0–2 years.
• Strong analytical and writing skills, rigor, organisation and curiosity.
• Ability to work in a complex and regulated environment within a financial institution.
• Good command of Microsoft Office, including Excel, Word and PowerPoint.
• Knowledge of programming tools such as Java, JavaScript or Python.
• Fluent written and spoken English is essential.

About Crédit Agricole Corporate and Investment Bank

Crédit Agricole CIB is the corporate and investment bank of the Crédit Agricole group. It supports major companies and financial institutions in their development and project financing, with responsible finance and social and environmental commitments at the heart of its activities. The bank operates in a multicultural environment across more than 30 international locations and supports employee development and mobility.

All jobs are open to people with disabilities. Applications are welcomed from candidates of all backgrounds and experiences.