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IT Provider and IT Risk Manager (m/w) V.I.E.


La Société

CACEIS is the asset servicing banking group of Crédit Agricole dedicated to institutional and corporate clients.

Through offices across Europe, North America and Asia, CACEIS offers a broad range of services covering execution, clearing, depositary and custody, fund administration, middle office outsourcing, forex, securities lending, fund distribution support and issuer services.

With assets under custody of €2.5 trillion and assets under administration of €1.6 trillion, CACEIS is a European leader in asset servicing and one of the major players worldwide (figures as of 31 December 2016).

Le Poste

The IT Risk & Permanent Control team is responsible of an end to end process for IT processes risk mitigation.

You will be part of this dedicated team and your missions will be the following:
• Permanent controls:
o Driving IT risks assessments and analyzing impacts
o Defining and reviewing quality of permanent controls for IT and non-IT processes
o Monitoring the execution of permanent controls using the dedicated tool
o Optimizing of both IT Risk & Permanent control processes
o Consolidation and reviewing the quality of the reported risks
o Consolidatingf business needs for the tool, definition of the functional design and monitoring of the implementation

Votre profil

Minimal education level

Postgraduate degree – MA/MSc/PhD/Doctorate or equivalent

Academic qualification / Speciality

Project management, IT or Audit

Level of minimal experience

0-2 years

Required skills

- Taking ownership and proactiveness
- Able to create solutions to problems solution oriented skills
- Good verbal and written communication skills
- Open minded and willing to learn

Technical skills required

- Good Microsoft Office skills (powerpoint, Excel)


English: fluent


Contrat V.I.E 24 mos


Munich, Allemagne



Date de publication