VIE - Risk and Control Officer H / F

Crédit Agricole Group; Pavia; In loco; EUR 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

A leading company in creditor protection insurance is seeking a Risk and Control Coordinator to oversee operational risks for its Italian branches. The role involves monitoring regulatory developments, managing incidents, and ensuring compliance with internal controls. Join a dynamic team that values quality of life at work and fosters career development in a positive environment.

Competenze

• Experience in risk management and compliance in financial services.
• Strong analytical skills and knowledge of operational risk frameworks.
• Ability to collaborate across functions and communicate effectively.

Mansioni

• Manage operational risks of Italian branches and ensure compliance.
• Contribute to cross-functional risk reviews and assessments.
• Implement operational risk management frameworks aligned with company standards.

Conoscenze

Risk Management

Operational Risk Assessment

Regulatory Compliance

Incident Management

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 leading player in France and Europe, with around 15 partners across six countries.

Since its inception 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, fun working environment. We value our employees and prioritize quality of life at work, believing that great workplaces are built through positive day-to-day relationships. At CACI, we work together to achieve our objectives, develop our careers, and enjoy coming to work while delivering results.

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

The scope of activities includes :

• Ensure comprehensive mapping of processes and operational risks.
• Monitor Italian regulatory developments relevant to operational risk management and internal controls.
• Ensure systematic assessment of risks in the management of Italian branches.
• Contribute to cross-functional risk reviews within the Italian perimeter.
• Perform independent reviews of significant operational projects and developments.
• Implement the operational risk management framework at the branch level, aligned with standards.
• Ensure the internal control framework effectively prevents and detects incidents.
• Provide recommendations to strengthen control measures.
• Operational Incident Management
• Ensure prompt response to operational incidents.
• Support learning from incidents and track remediation actions.
• Report ongoing incidents to management and governance bodies.

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