IT RISK AND PERMANENT CONTROLS OFFICER M/F (2016-16162)

Job description

CACEIS is the asset servicing banking group of Crédit Agricole dedicated to institutional and corporate clients.
Through offices across Europe, North America and Asia, CACEIS offers a broad range of services covering execution, clearing, depositary and custody, fund administration, middle office outsourcing, forex, securities lending, fund distribution support and issuer services.
With assets under custody of €2.3 trillion and assets under administration of €1.5 trillion, CACEIS is a European leader in asset servicing and one of the major players worldwide (figures as of 31 December 2015).
IT Demand and Services (secrétariat général DSI) is responsible for the following main tasks :
1) IT Finance Controlling
2) IT Order Management
3) IT Portfolio Management
4) IBM Provider Management
5) Manage IT Internal Control System
6) IT Audit Support
7) IT Risk Management
The IT Risk & Permanent Control team is responsible of an end to end process for risk mitigation of IT processes..
You will be part of this dedicated team and your missions will be the following:
- Permanent controls:
. Driving IT risks assessments and analyzing impacts ;
. Defining and reviewing quality of permanent controls for IT and non-IT processes ;
. Monitoring the execution of permanent controls using the dedicated tool ;
. Optimizing of both IT Risk & Permanent control processes ;
. Consolidation and reviewing the quality of the reported risks ;
. Consolidatingbusiness needs for the tool, definition of the functional design and monitoring of the implementation.
- Communication
. Actively communicating with different counterparts such as: process owners, head of departments, controllers, operational teams and internal risk functions ;
. Ensuring communication towards the tool manufacturer ;
. Alignment with CACEIS Group counterparts.
- Audit
. Responding to internal and external audit information requests.
The VIE contract in short:
According Business France's eligibility conditions, the Volontariat International en Entreprise (VIE) is an assignment in a French company operating overseas for professionals between the age of 18 and 28 who are European Union nationals.
! IMPORTANT !
To apply, you need to meet the conditions mentioned above. If not, your application will not be selected.
If you are eligible, join your CV and a cover letter in English – and mention: your age and nationality.
For further information about the eligibility conditions to this programme, we invite you to go to Business France website: www.civiweb.com.