VIE - Risk and Control Officer H / F

Crédit Agricole Assurances; Milano; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

CACI is seeking a Risk and Control Coordinator to oversee operational risks in its Italian branches. The successful candidate will ensure compliance with regulatory standards and enhance the internal control environment. This role offers an opportunity to work in a vibrant company recognized for its positive workplace culture.

Competenze

• Experience in operational risk management.
• Strong understanding of internal control frameworks.
• Ability to assess and monitor regulatory developments.

Mansioni

• Manage operational risks of CACI's Italian branches.
• Monitor regulatory developments relevant to operational risk.
• Conduct independent reviews and ensure risk framework implementation.

Conoscenze

Risk management

Operational control

Descrizione del lavoro

CACI (Credit Agricole Creditor Insurance) is a subsidiary of the Credit Agricole Assurances Group, specializing in creditor protection insurance (CPI). CACI is a major player in France and Europe, with around 15 partners across six countries.

Since its establishment in 2008, CACI has expanded its business through partnerships with retail banking and specialized financial services companies. Today, CACI offers a comprehensive range of products designed to meet the financial protection needs of its customers and partners.

The successful candidate will join a positive and vibrant company with a skilled, passionate team. CACI has been recognized as a great place to work by Great Place to Work in 2015, 2016, 2018, 2020, 2021, 2022, and 2023. Our workplace culture emphasizes well-being, corporate social responsibility, HR best practices, and a fair approach to fun. We value our employees and prioritize quality of life at work, believing that great workplaces are built through positive daily relationships. At CACI, we work together to achieve our objectives, support career development, and foster a joyful work environment while delivering results.

The Risk and Control Coordinator is primarily responsible for managing the operational risks of CACI's Italian branches, aligned with the risk management and control framework standards set by CACI and the CAA Group.

The scope of activities includes:

1. Ensuring comprehensive mapping of processes and operational risks.
2. Monitoring Italian regulatory developments relevant to operational risk management and internal control activities.

Responsibilities also involve assessing risks within the business operations of the Italian branches, contributing to cross-functional risk reviews, performing independent reviews of significant projects, and ensuring the implementation of the operational risk management framework at the branch level. The role includes ensuring the effectiveness of internal controls, issuing recommendations to strengthen the control environment, managing operational incidents efficiently, supporting learning from incidents, tracking remediation actions, and reporting incidents to management.