Cybersecurity Governance, Risk and Compliance Specialist

CAE; Montreal; Presencial; CAD 60.000 - 70.000; Jornada completa

Descripción de la vacante

Crédit Agricole CIB Canada is seeking an Operational Risk Manager to join its Montréal team on a VIE assignment. You will support the OPC risk function across the Americas, collaborating with the Operational Risk Director in the US on daily activities and projects.

Your duties include defining level 1 controls, documenting controls, monitoring execution, supporting audits, and preparing internal control documentation.

Formación

• Master's degree in Finance or related field.
• Experience in risk control is a plus.
• Fluent in French and English.

Responsabilidades

• Support operational risk management for OPC in Canada and assist the Risk Director.
• Define level 1 controls and ensure coverage across America and globally.
• Document level 1 controls and maintain COSMOS records.
• Help monitor level 1 and 2 controls and report weaknesses.

Conocimientos

Risk control basics

Advanced Excel

VBA

Power BI

Python

French & English fluency

Educación

Master's degree

Descripción del empleo

Full-time

Full-time

Full-time

Full-time

Full-time +2

Full-time

Full-time

Full-time +1

Full-time

CA$60,000.00–CA$70,000.00 yearly

Full-time +1

Permanent +1

Full-time

Temporary

Full-time

CA$60.00–CA$70.00 hourly

Full-time +2

Full-time

Full-time +1

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VIE

12

01/10/2026

Missions

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 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 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

Don’t forget to mention this information explicitly in English in your resume and/or cover letter!

Montreal

Are you our future VIE ?

You are postgraduate of a Master Degree from an University, Business School or Engineering School with a specialization in Finance.

0 - 2 ans

A previous experience in risks control is a plus.

Hard Skills

• Entry-level knowledge of Risk Control
• Basic understanding of products processed by OPC and post-trade environment
• Strong proficiency in Microsoft Office, especially Advanced Excel
• Knowledge of VBA, Power BI, Python would be a plus
• Fluent in French and English.

Soft Skills

• Good analytical and organizational skills
• Attention to detail and rigor in analysis and reporting
• Ability to work independently and with various kind of interlocutors