P6 days ago Be among the first 25 applicants /ppDescription du postebrCACI (Credit Agricole Creditor Insurance) is the Credit Agricole Assurances Group subsidiary specialising in creditor protection insurance (CPI). CACI is a major player in France and Europe, with around 15 partners in six countries.brSince its creation in 2008, CACI has been extending its business in partnership with retail banking and specialised financial services companies. Today CACI offers a comprehensive range of products designed to meet the “Financial Protection” needs of its customers and partners.brThe successful candidate will join a positive and vibrant company with a skilled, passionate team of people. CACI is proud to be named as a great place to work by Great Place to Work 2015, 2016, 2018, 2020, 2021, 2022 and again in 2023. Our workplace is underpinned by a vibrant Culture and Values programme comprising of well-being, corporate social responsibility, HR best practice and fair funding for fun. We value our employees and quality of life at work is a priority for us. We understand that great workplaces are built through the day-to-day relationships that employees experience. At CACI, we work together to achieve our objectives with employees who give their best, develop in their careers and enjoy coming to work while achieving results together with their colleagues.brThe Risk and Control Coordinator is primarily responsible for managing the operational risks of CACI Italian branches in line with the risk management and control framework standards defined by CACI and CAA Group risk management.brstrongThe Scope Of Activities For This Job Position Includebr/strongRisk IdentificationbrulliEnsure the comprehensive mapping of processes and operational risks /liliMonitor Italian regulatory developments relevant for operational risk management and internal control activities.br/li /ulRisk AssessmentbrulliEnsure that the risks are systematically assessed in the business steering of the Italian branches /liliContribute to the cross-functional reviews of risks performed by CACI on the Italian perimeter /liliPerform second independent reviews of significant operational projects and developmentsbr/li /ulRisk ControllingbrulliEnsure that the operational risk management framework is implemented at the level of operational policies, processes and procedures of CACI Italian branches, according to CACI and CAA risk management standards /liliEnsure the effectiveness and proportionality of the internal control framework for preventing and detecting operational incidents /liliIssue recommendations to the 1st line to strengthen the control environmentbr/li /ulOperational Incident ManagementbrulliEnsure a fast and efficient response from the 1st line to operational incidents /liliSupport the 1st line in learning from operational incidents /liliTrack and monitor progress on remediation actions /liliReport outstanding operational incidents to the management and governance bodies of CACIbr/li /ulRisk ReportingbrCritères de candidaturebrEntreprise Crédit Agricole AssurancesbrCrédit Agricole Assicurazioni est l'entité italienne de bancassurance Dommages du Groupe Crédit Agricole Assurances, qui distribue ses solutions d'assurances à travers les réseaux bancaires de Crédit Agricole Italia, dans le but d'élargir l'offre traditionnelle et de fournir au client une gamme complète de produits. En adaptant au marché italien le succès de l'expérience française du Groupe Crédit Agricole, leader dans la bancassurance, Crédit Agricole Assicurazioni a pour mission d'offrir aux clients des services d'assurances à haute valeur ajoutée, mais aussi des produits caractérisés par leur simplicité, leur clarté, leur flexibilité pour s'adapter aux besoins du client avec des équipes spécialisées qui interviennent avec professionnalisme et rapidité en toutes circonstances. En agissant chaque jour dans l'intérêt de la société, nous sommes un groupe engagé en faveur des diversités et de l'inclusion et plaçons l'humain au cœur de toutes nos transformations. Tous nos postes sont ouverts aux personnes en situation de handicap. /p /ulh3Seniority level /h3ullih3Seniority level /h3Mid-Senior level /li /ulh3Employment type /h3ullih3Employment type /h3Full-time /li /ulh3Job function /h3ullih3Job function /h3Finance and Sales /lilih3Industries /h3Banking /li /ulpReferrals increase your chances of interviewing at Groupe Crédit Agricole by 2x /ppGet notified about new Risk Controller jobs in strongMilan, Lombardy, Italy /strong. /ph3Senior ALM Investment Risk Analyst – Switzerland France /h3h3Experienced – Internal Control over Financial Reporting (L262/05 – SOX) and Internal Audit - MI/TO/RM /h3h3Business Analyst - Process Risk Excellence /h3pWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. /p #J-18808-Ljbffr