Operational Risk Manager

6 months ago


Québec, Canada Crédit Agricole CIB Full time

**Description du poste**:
Operational Risk professional (1LoD or 2LoD) with at least 7 years of experience, knows and understands well Corporate Investment Banking (CIB) products and services, has experience dealing with regulators, and ability to lead and drive change for effective operational risk management

**Primary Function**:
Reporting regionally to the second-line CACIB Risk Function / Department within CACIB NY Branch, the Operational Risk Manager (ORM) will have management responsibility for related monitoring, reporting, and surveillance of all business-line / support functions (BL/SF) within their scope in terms of: Incident / Loss identification; Control Indicators / Metrics; Risk and Control Self-Assessments (RCSAs); Action Plan monitoring; Governance and reporting, etc. related to the Canadian entity.

**Responsibilities:
Incidents and losses are accounted for in Olimpia tool, escalated, control gaps are identified, and properly actioned. Attention to detail and CIB product understanding and priorities are critical also to ensure accurate and timely reporting.

Metrics (i.e. Key Risk / Key Control Indicators) are in place which adequately / appropriately measure those risks or control results. Ensure accurate and timely reporting.

Periodic coordination also with Paris CACIB HO (Head-Office) ORM team and BL/SF ORM teams. This includes management or oversight of local indicators as well as those required by HO and in Olimpia and COSMOS going forward.

Risk and Control Self-Assessments (RCSA) - periodically prepare, review, and challenge the 1LoD who are the owners of their RCSA and ensure the accuracy and timely reporting of key processes, related key risks, and associated key controls.
Maintain good relationships and effective communication / coordination with the Operational Risk Representatives (ORR) in the 1LoD but also among other 2LoD functions in Risk (e.g. Market and Credit), Compliance, and 3LoD Audit. In addition, some coordination also with Enterprise Risk Management function for CUSO (Combined US Operations), if applicable.
- Niveau d'étude minimum
- Bac + 3 / L3
- Formation / Spécialisation
- Bachelor minimum in related field.
Operational Risk Professional with at least 7 years experience
- Niveau d'expérience minimum
- 6 - 10 ans
- Compétences recherchées- Solid knowledge and understanding of CIB products, services, and functions.
- Excellent analytical, communication, organizational, and interpersonal skills
- Entrepreneurial, results oriented team player who is constructive, promotes collaboration, and is able to manage disagreement
- Effective presentation and communication skills and comfortable leading discussions at all level of the bank including local management committee
- Effective handling of regulatory requests and in periodic meetings with regulators
- Ability to work independently and collaboratively across all functions
- Needs to be very rigorous in terms of analyzing and reporting
- Excellent sense of urgency and prioritization and ability to demonstrate effective challenge where necessary
- Familiarity with data visualization tools like Power BI is a plus
- English speaking, reading and writing. French is a plus
- **Entreprise Crédit Agricole CIB**:



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