VIE Operational Risk Analyst H/F

Description du poste

SOFINCO SPAIN, the Spanish subsidiary of Crédit Agricole Personal Finance and Mobility Group is looking for an Operational Risk Analyst to join their Office in Madrid for a year as VIE.

YOUR MAIN MISSIONS :

Contribute to sound risk management and effective controls across the entity by supporting the implementation and monitoring of the operational risk management and internal control framework.

RESPONSIBILITIES :

Ensure that first-level controls are monitored and second-level controls are executed when developing and monitoring the internal control system. Coordinate the definition of action plans that are necessary and supervise their implementation.
Ensure the proper implementation of the operational risk management framework by assessing entity processes from a risk perspective, identifying and recording operational risk events, and associated actual or potential losses.
To ensure effective risk a...