VIE Operational Risk Analyst H​/F

Operational Risk Analyst

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 and control management, assist management as a second line of defense.

Télétravail: hybride