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
2026-111047
Update date
02/04/2026
Responsible for overseeing the daily reconciliations of various currency accounts, on a multi entity
basis, in accordance with pre-defined deadlines
- To ensure the daily operational activities of capital markets products are performed smoothly and
efficiently.
- Review operation processes and application systems and recommend enhancements to ensure the
effectiveness in transaction processing and settlement.
- Identify and resolve workflow issues and problems.
- Establish and update the procedures.
- Handle daily reporting for internal control.
- Assist in system enhancement and responsible for UAT testing.
- Assist Head of Back Office to carry out common projects / global initiatives.
- Provide management with information
- Demonstrate effective supervisory and leadership skills by being able to plan ahead and restructure
resources in a timely manner to cope with people changes.
- Maintain a high level of client service internally and externally and help actively manage the Clientprovider
relationship
- Ensure risks and issues identified are resolved in an appropriate and timely manner.
- Involve in the daily processing; organize the activities so as to keep operational losses at the lowest
level.
At least 10-12 years’ experience in Operations/Back-Office (payments,
Nostro account management etc.) or accounting will be an advantage.
Swift messages knowledge such as MT103, 202COV, MT199, MT299,
MT950.etc.
Added advantage to know ISO20022 swift standard.
Experience on reconciliation process will be an advantage
Strong management and communication skills
Strong analytical, organizational and interpersonal skill
Strong leadership, decision making and problem-solving skills
Good judgment, alertness and common sense
Experience in handling projects(automation/strategic)
Versatile with automation tools (Alteryx , PowerBi , Excel Macros etc)
Knowledge of accounting
- Good understanding of the processing of Capital Markets
Operations and its organization
- Good hands-on knowledge in SWIFT, RTGS and related
operations
- Sound understanding of operational and settlement risk
Usage Interne / Internal Use
- Good planning and organizing
- Good conflict management skills
- Good leadership skills