PCACI (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. /ppSince 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. /ppThe 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. /ppThe 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. /ppbThe scope of activities includes : /b /pulliEnsure comprehensive mapping of processes and operational risks. /liliMonitor Italian regulatory developments relevant to operational risk management and internal controls. /liliEnsure systematic assessment of risks in the management of Italian branches. /liliContribute to cross-functional risk reviews within the Italian perimeter. /liliPerform independent reviews of significant operational projects and developments. /liliImplement the operational risk management framework at the branch level, aligned with standards. /liliEnsure the internal control framework effectively prevents and detects incidents. /liliProvide recommendations to strengthen control measures. /liliOperational Incident Management /liliEnsure prompt response to operational incidents. /liliSupport learning from incidents and track remediation actions. /liliReport ongoing incidents to management and governance bodies. /li /ulpJ-18808-Ljbffr /p #J-18808-Ljbffr