STAGE - Business Lines Permanent Control Officer H/F
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- Luxemburg
- Praktikum
- Vollzeit
Types de métiers Crédit Agricole S.A. - Gestion des opérationsIntitulé du posteSTAGE - Business Lines Permanent Control Officer H/FType de contratStageDurée (en mois)6Date prévue de prise de fonction01/07/2026Poste avec managementNonCadre / Non CadreNon cadreMissionsThe Business Unit & Technology (BU&T) division delivers a large variety of assets servicing activities from locations across the world, including Custody, Fund Distribution Services, Banking Services, Clearing Services, IMS, MDS and FA.Risks & Controls Business line, being part of the BU&T General Secretary & Controls team is managing controls on Operational activities :On one side, support of the 1 Line of Defense by performing dedicated permanent controls on Operational & IT teams, managing operational incidents, risk matrix review and 2.1 controls.On the other side, coordinate interactions between Technology and Business teams, to identify dependencies and ensuring monitoring of required controls and actions completion.As part of your intership, you will be part of the Risks & Controls team. You will mainly contribute to:
- Management and analysis of operational incidents
- Monitoring of controls critical and sensible
- Perform controls 2nd degree 1st level
- Perform analysis to implement potential controls on dedicated processes
- Contribute to the improvement of the Risks & Controls procedures and practices
Has the capability to work independently and as part of a team
High degree of organizational skill with ability to prioritize/execute different tasks with sense of urgency.Outils informatiquesGood computer skills, advanced knowledge of Microsoft suite.LanguesGood verbal and written communication skills in English and French, another language is an asset