Entity
About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB)
Crédit Agricole CIB is the corporate and investment bank of the Crédit Agricole group, the 10th largest banking group in the world *.
We support major companies and financial institutions in their development and the financing of their projects.
As pioneers in responsible finance, social and environmental commitments are at the heart of our activities.
Joining our teams means working in a multicultural environment, both dynamic and stimulating, where you will contribute to developing a sustainable economy.
We support employees throughout their journey: you will develop your skills and access various mobility opportunities among the diversity of our businesses in more than 30 international locations.
Our culture is built on collaboration, innovation and openness, where everyone is valued and empowered.
By working every day in the interest of society, Crédit Agricole CIB aligns with the Group values committed to diversity and inclusion and placing people at the heart of all its transformations.
All our jobs are open to people with disabilities. We welcome applications from candidates of all backgrounds and experiences.
Ready to take part in our mission ?
*By balance sheet size - The Banker, Juillet 2025
Reference
2026-112036
Update date
28/04/2026
Summary of Position
IT Operational Risk Analyst will be reporting to the IT Operational Risk manager. The candidate will participate and contribute to ensure IT operational Risks function fully meet its objectives and requirements in ISAP. IT Operational Risk Analyst identifies, assesses, and mitigates risks arising from internal processes, systems failures, or human errors, helping ISAP preventing losses; ensuring business continuity; and safeguarding against issues like cyber threats, system failures, and process gaps by monitoring risks, developing 2nd level of defense controls (supervisory controls), and collaborating with stakeholders to implement risk management framework and 1st level of defense controls (operational controls).
Main Responsibilities
Risk Oversight & Governance
Provide risk management oversight and support for management.
Support the IT Operational Risk manager in managing regular governance committees by preparing relevant risk reports and highlighting key issues and trends in the risk dashboard.
Implement the risk and control framework to ensure effective risk management.
Risk Assessment & Reporting
Manage ongoing and yearly risk assessments, attestations, and reporting activities.
Coordinate the implementation of operational risk assessment and supervision of 1st line of defense.
Self-Assessments & Control
Facilitate and coordinate self-assessment activities such as Risk & Control Self-Assessment and Regulatory Self-Assessment.
Conduct independent controls of 1st level of defense to complement control monitoring as 2nd level of defense, attestations, and review/reporting of regulatory compliance breaches and operational risk incidents.
Support operational teams in risk assessment and control plan review.
Audit Management
Contribute to audit management activities including pre-audit checks, fieldwork, and coordination with audit teams during and after audit engagements.
Risk Monitoring & Issue Tracking
Proactively identify risks by monitoring technology performance in risk and compliance management.
Track resolution of issues arising from regulatory breaches, operational incidents, special reviews, audits, and inspections.
Risk Culture & Awareness
Provide training and support to strengthen risk culture and awareness within the organization.
Requirements
University degree in information technology, computer science, or a related field.
Professional certifications such as CISA, CISM, or CRISC are advantageous.
At least 2 years in a risk & control or audit function within the IT domain (ideally IT infrastructure).
Extensive experience in managing or assessing the adequacy of controls over technology activities in a banking context.
Preferably possesses strong knowledge of corporate banking processes and products.
Strong ability to identify risks, assess control effectiveness, and recommend appropriate control enhancements.
Excellent analytical, organizational, and conceptual skills.
Proven experience in leading and managing projects.
Effective communication, presentation, and influencing skills.
Ability to liaise with stakeholders across multiple disciplines and levels.
Hands-on experience in developing solution using MS Office Suite, MS SQL, Visual Basic, Power BI or other technology would be desirable.
Exposure to AI implementation in the field of process and/or operational control enhancement is an advantage.
Bachelor and above in relevant discipline