P6 days ago Be among the first 25 applicants /ppCACI (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. /ppSince 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. /ppThe 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. /ppThe 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. /ppThe Scope Of Activities For This Job Position Include /pulliEnsure the comprehensive mapping of processes and operational risks /liliMonitor Italian regulatory developments relevant for operational risk management and internal control activities. /liliEnsure 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 developments /liliEnsure 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 environment /li /ulpbOperational Incident Management /b /pulliEnsure 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 CACI /liliSeniority levelMid-Senior level /li /ulpbEmployment type /b /pulliEmployment typeFull-time /li /ulpbJob function /b /pulliJob functionFinance and Sales /li /ulpReferrals increase your chances of interviewing at Groupe Crédit Agricole by 2x /ppGet notified about new Risk Controller jobs in Milan, Lombardy, Italy. /ppSenior ALM Investment Risk Analyst – Switzerland FranceExperienced – Internal Control over Financial Reporting (L262 / 05 – SOX) and Internal Audit - MI / TO / RMBusiness Analyst - Process Risk Excellence /ppWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. /ppJ-18808-Ljbffr /p #J-18808-Ljbffr