Societe Generale - IT Risk & Permanent Controls Officer - Contractual Role

Job Description : CACEIS is the asset servicing banking group of Credit Agricole dedicated to institutional and corporate clients.

Company : CACEIS Investor Services

Reference of the job offer : Perspektiv2016-16162

Type/Category : IT / Project Management - Risk Management / Control

Location : Munich, Germany

Contract type : VIE Programme

Fixed-term contract : 24 months

JD :

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

You will be part of this dedicated team and your missions will be the following :

Permanent controls :

- Driving IT risks assessments and analyzing impacts

- Defining and reviewing quality of permanent controls for IT and non-IT processes

- Monitoring the execution of permanent controls using the dedicated tool

- Optimizing of both IT Risk & Permanent control processes

- Consolidation and reviewing the quality of the reported risks

- Consolidating business needs for the tool, definition of the functional design and monitoring of the implementation.

Communication

- Actively communicating with different counterparts such as: process owners, head of departments, controllers, operational teams and internal risk functions.

- Audit

- Responding to internal and external audit information requests.

Qualification/Profile :

Minimal education level : Postgraduate degree - MA/MSc/PhD/Doctorate or equivalent

Academic qualification : Business School, University, Engineering School

Specialty : Project management, Audit.

Level of minimal experience : 0 - 2 ans

Required skills - Hard skills :

- Understanding of basic ITIL Processes (Information Technology Infrastructure Library) such as incident, problem, change, request management).

Required skills - Soft skills :

- Takes ownership and pro-activeness

- Solutions oriented

- Good verbal and written communication skills, Open minded and open to learn.

Technical skills required - good Microsoft Office skills !Excel, Powerpoint, Project)

Languages :

English : fluent

German : notions

FURTHER INFORMATION :

Contract : V.I.E. (Volontariat International en Enterprise)

The VIE contract in short: According Business France's eligibility conditions, the Volontariat International en Enterprise (VIE) is an assignment in a French company operating overseas for professionals between the age of 18 and 28 who are European Union nationals.

Important : Please mention the reference - Perspektiv2016-16162-

Education level : Bac +5

Work experience : 6 mois

Contract type : VIE

Company : Perspektiv

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