Senior Risk Assessment Specialist

1 week ago


Montreal, Quebec, Canada Crédit Agricole CIB Full time
Job Summary

We are seeking a Senior Risk Assessment Specialist to join our team in conducting audit assignments from planning to reporting. This includes assessing the audited activity, performing tests, analyzing controls, and issuing recommendations. As a key member of our audit team, you will be responsible for ensuring the consistency and comprehensiveness of audit deliverables.

Main Responsibilities
  • Assess the risks of audited activities and validate the related control environment for its design and operating effectiveness.
  • Review and challenge processes and controls in view of their respective purpose and mandates as well as the related risks.
  • Verify audited units' compliance with internal policies and procedures and applicable laws and regulations.
  • Maintain close communication with Audit Manager/Head of Local Audit/Regional Supervisor on audit progress following pre-set timeframes.
Key Skills and Qualifications
  • Bachelor's or Master's degree in data science, mathematics, or statistics.
  • Project management skills.
  • Verbal and written communication skills in English and French required.
  • Knowledge of auditing principles, practices, and techniques.
About Crédit Agricole CIB

Crédit Agricole CIB is the corporate and investment banking arm of the Crédit Agricole Group, one of the largest banking groups in the world. We offer a range of products and services in markets, investment banking, structured finance, commercial banking, and international trade. Our team supports clients in meeting their financial needs globally.

Benefits and Remuneration

The salary for this role is estimated to be between €80,000 - €120,000 per annum, depending on experience and qualifications. In addition to competitive compensation, we offer a comprehensive benefits package, including health insurance, retirement plans, and opportunities for professional growth and development.



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