RSS-Feeds der Stellenangebote - Seulement les offres à la une : Nein / Profil : Types de métiers Crédit Agricole S.A.-->Risques / Contrôles permanents

2026-110409 - Stage - Risk Consolidated Report & Projects H/F

Thu, 06 Aug 2026 22:06:59 Z

Geschäftsfeld : Berufe/Risikomanagement / Controlling
Vertragsart : Praktikum
Beschreibung der Stelle :
Vous souhaitez acquérir une expérience dans le domaine de la gestion des risques opérationnels et des contrôles permanents dans un environnement dynamique et international ? CACEIS vous propose une alternance en tant que chargé de la consolidation et des projets au sein de la Direction Operational & Resilience Risk. Votre direction Au sein de CACEIS, la Direction des Risques et des Contrôles Permanents fait partie intégrante du dispositif de contrôle interne. La Direction des Risques est strictement indépendante des hiérarchies opérationnelles et est rattachée au Directeur Risques et Contrôles lui-même rattaché au Directeur Général de CACEIS. La Direction des Risques et des Contrôles Permanents est responsable de la mise en place des politiques de risques validées par le Comité des Risques et de Conformité et du suivi régulier de l’ensemble du dispositif du Groupe. L’enjeu des Risques Opérationnels et Contrôles Permanents est de garantir un environnement sécurisé pour le Groupe, ses collaborateurs, ses actionnaires, ses clients, les porteurs d’OPC dont CACEIS est valorisateur ou dépositaire tout en répondant aux attentes des régulateurs. Votre équipe Vous rejoignez l’équipe Consolidated Report & Projects composée de 4 personnes basées à Paris L’équipe intervient en relation transverse avec les autres équipes de la Direction Operational & Resilience Risk et avec la Direction des risques de CASA Vos missions Vos missions portent sur 2 grands axes: Assurer les controles et la production d’indicateurs de risques & controles permanents Conduire des contrôles avant les dates d’arrêté visant à fiabiliser la production des reporting de risques et de contrôles permanents consolidés Gérer la mise à jour des indicateurs, et participer à la rédaction des reporting Participer aux projets d’évolution des outils Participer aux expressions de besoin, tests et formation utilisateurs en lien avec les évolutions des outils

Stadt : MONTROUGE
Mindest-Ausbildungsniveau : 1. Jahr Master´s (M1) / Diplom

2026-108693 - Alternance - Analyste Risques Opérationnels H/F

Thu, 06 Aug 2026 22:06:50 Z

Geschäftsfeld : Berufe/Risikomanagement / Controlling
Vertragsart : Ausbildung
Beschreibung der Stelle :
Vous souhaitez acquérir une expérience en Risques et Contrôles Permanents dans un environnement dynamique et international ? CACEIS vous propose une alternance en tant qu'Analyste Risques Opérationnels au sein de la Direction des Risques. Votre direction La Direction des Risques / Contrôles Permanents a pour principale mission de veiller au déploiement d’un dispositif de contrôles permanents et de gestion des risques opérationnels conforme à la réglementation et aux directives du Groupe Crédit Agricole. Vos missions Vous analysez les incidents et les résultats des contrôles afin de veiller au déploiement d’un dispositif Groupe. A ce titre, vous : Analysez les incidents en collaboration avec les services opérationnels Suivez et contrôlez les plans d’actions de réduction des risques Assurez le contrôle de la base incidents, notamment avec la comptabilité et assurez la justification des écarts éventuels Identifiez les zones de risque à travers des cartographies afin de positionner correctement les contrôles dans les processus Mettez à jour ces cartographies Organisez et animez la cellule de coordination en cas d’incident Participez à la rédaction des besoins de développement sur les outils nécessaires Participez à la rédaction des synthèses, tableaux de bord, reporting Apport de l’alternance Vous avez l'opportunité de comprendre l'architecture et les grandes problématiques liées aux Risques En étroite relation avec l'équipe, vous découvrez l'environnement des fonds d'investissement Process de recrutement Tests psychotechniques et anglais d’une durée d’une heure environ Un entretien en présentiel ou en Visio avec votre futur tuteur d’alternance et/ou le manager de l’équipe Un entretien téléphonique avec votre interlocuteur RH pour mettre en place les modalités d’embauche (date d'alternance, rémunération, etc.) Les 5 bonnes raisons de nous rejoindre Rejoignez CACEIS, entreprise certifiée HappyIndex®Trainees depuis 8 ans et recommandée par plus de 93% de ses étudiants (stagiaires et alternants) Développez des relations de travail stimulantes dans un environnement bienveillant Enrichissez vos connaissances avec votre tuteur et vos collègues au sein d’équipe à taille humaine Bénéficiez d’opportunités de poste en France ou à l’international : plus de 40% de nos étudiants se voient proposer un poste à l’issue de leur stage/alternance #WorkAtCACEIS : événements étudiants, espaces de travail collaboratifs implantés au cœur du Campus Crédit Agricole, restaurants d’entreprise, remboursement à hauteur de 90% du titre de transport… #LI-AR1

Stadt : Montrouge
Mindest-Ausbildungsniveau : 1. Jahr Master´s (M1) / Diplom

2026-114782 - IT Risks Manager, Risks & Controls, (Permanent) M/F

Thu, 06 Aug 2026 06:59:03 Z

Einheit : Die zur Crédit Agricole gehörende Bankengruppe CACEIS bietet Asset Servicing für Asset Manager, Versicherungsunternehmen, Pensionsfonds, Banken, Private Equity und Immobilienfonds, Broker und Geschäftskunden an. In den Vertretungen in ganz Europa, Nord- und Südamerika und Asien offeriert CACEIS ein umfangreiches Angebot von Leistungen und Produkten wie etwa Trade Execution, Clearing, Devisen-Services, Wertpapierleihe, Custody-Services, Verwahrstellen- und Fondsadministrations-Services, Transfer Agency, Fonds-Distributions-Support, Middle-Office Outsourcing, sowie Emittenten-Services. Mit €5,3 Billionen Assets under Custody und €3,4 Billionen Assets under Administration ist CACEIS ein führender Anbieter für Asset Servicing in Europa und einer der größten Provider weltweit. (Zahlen per 31. Dezember 2024).
Geschäftsfeld : Berufe/Operations
Vertragsart : Unbefristeter Vertrag
Beschreibung der Stelle :
What is the opportunity? CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled professionals, providing a broad spectrum of services to institutional clients across Europe. These services include Custody & Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations and Private Equity & Real Estate Solutions. As a centre of excellence, CACEIS Malaysia plays a pivotal role in driving the scalability of global operations, enhancing service quality, and implementing standardized processes to meet the diverse needs of its clients. The dedicated team in Malaysia is committed to delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape. Risks & Controls team works across 1LoD business units, technology and support functions in providing management with an informed opinion on the effectiveness of controls they operate to mitigate material risks. Risks and Controls team is responsible for strengthening the 1st line of defense by ensuring permanent controls dedicated to the operational and IT teams, which include the monitoring of execution incidents, the review of the business risk mapping and the 2nd level controls. By joining the Risk and Controls team dedicated to the Information Systems and IT Security sectors, you will be in charge of managing operational incidents in coordination with IT, carrying out 2.1 controls and reviewing the IT risk mapping, in coordination with the second line of defense. More specifically, this team aims to monitor IT incidents that have an impact on operational activities and their proper recording in reference tools, you monitor the quality of Service provided by the IT teams and systems by providing regular information on trends and performance to the manager of the Information Systems and IT Security sectors. You may be required to coordinate the resolution of crisis situations impacting operational activities. You bring your expertise in solving complex or new problems with a strategic scope or for clients. You will play a role as a referent in your field of expertise within CACEIS. Region: Malaysia Working hours - 9:00AM – 6:00PM #LI-NP1

Stadt : Putrajaya
Mindest-Ausbildungsniveau : Bachelor-Abschluss oder gleichwertig
Sprache / Level :
Englisch : Muttersprache

2025-104917 - IT Risks Manager, Risks & Controls, (Permanent) M/F

Thu, 06 Aug 2026 05:54:31 Z

2025-102258 - CDD - Depositary Operations Officer - Private Equity & Real Estate Solutions H/F

Wed, 05 Aug 2026 22:05:09 Z

Geschäftsfeld : Berufe/Corporate & Investment Banking
Vertragsart : Befristeter Vertrag
Beschreibung der Stelle :
Au sein de CACEIS Bank, Luxembourg branch, vous intégrerez notre département Private Equity & Real Estate Solutions ( PERES ) en charge d’offrir une gamme complète de services aux fonds de Private Equity, immobilier et titrisation et adaptée à chaque stratégie d’investissement. Votre rôle sera d'analyser et de superviser la maintenance et la réconciliation des portefeuilles dépositaires de nos clients. Vous assurez également la revue de la conformité et du suivi du portefeuille conformément à la réglementation en vigueur ( AIFMD ). Vous serez le point d'entrée principal du client et prendrez en charge les demandes en fonction de votre niveau d'expertise. Plus précisement, vos missions principales seront les suivantes : I) Analyse, suivi, et réconciliation des portefeuilles d'actifs PERES : - Analyse des différents mouvements en portefeuilles, enregistrement et validation dans l'outil Efront; - Communication en amont avec le client afin d'analyser ex ante les transactions, revoir la documentation d'investissement et maintenir le portefeuille dépositaire; - Analyse détaillée des contrats d'investissements du fonds de Private Equity jusqu'à sa cible finale pour tous les types de stratégies; - Identification des flux de revenu en provenance des cibles et/ou holdings; - Réalisation de la circularisation annuelle et réconciliation des portefeuilles. II) Contrôles en relation avec l'AIFMD : - Contrôle de premier niveau des restrictions d'investissement; - Vérification des flux de trésorerie afin qu'ils ne dépassent pas certains seuils. III) Autres activités - Production de rapports aux investisseurs et amélioration des solutions existantes; - Assurer la relation client dans son domaine d'activité et en lien avec les Relationship Managers. #LI-AJ1

Stadt : Esch-sur-Alzette
Mindest-Ausbildungsniveau : Masters / MBA / PhD / Doctorate-Abschluss oder gleichwertig

2026-114440 - CDD - Depositary Control Officer - AIF Excellence Center H/F

Wed, 05 Aug 2026 08:23:41 Z

Geschäftsfeld : Berufe/Risikomanagement / Controlling
Vertragsart : Befristeter Vertrag
Beschreibung der Stelle :
Au sein de CACEIS Bank Luxembourg, vous intégrerez le département Depositary Control, en charge de s'assurer que les devoirs du dépositaire sont effectués conformément aux lois et réglementations applicables, pour les fonds dont la Banque assure la fonction dépositaire (UCITS et AlF, y compris fonds investissant en Private Equity / Real Estate). Vous intégrerez l'équipe "AIF Excellence Center" en tant que Depositary Control Officer. Vous participerez aux missions suivantes pour les fonds AlF Mainstream and PERES (Private Equity, Real Estate, Infrastructure, Debt...) : • Fonctions de surveillance : Valeur Nette d'Inventaire, Souscriptions/Rachats, Distribution des Dividendes, dénouement des opérations en temps opportun • Supervision des actifs de cash flow monitoring • Supervision de activités de Garde et tenue de registres des actifs Ceci est réalisé en effectuant des contrôles continus, des contrôles par échantillonnage sur toutes les activités des fonds d'investissement alternatifs, des évaluations des risques et des due diligences initiales et continues sur les sociétés de gestion et les délégués du fonds. #LI-CV1

Stadt : Esch-sur-Alzette
Mindest-Ausbildungsniveau : 1. Jahr Master´s (M1) / Diplom

2025-104873 - Head of Compliance, Risk and Depositary Control H/F

Tue, 04 Aug 2026 22:07:49 Z

Geschäftsfeld : Berufe/Compliance
Vertragsart : Unbefristeter Vertrag
Beschreibung der Stelle :
Job summary 1) Work as part of the creation of CACEIS Bank Sweden Branch, support the delivery of core elements of: the AML / Financial Crime and Regulatory Compliance Management Plan as it relates to acting as MLRO, MLCO and Compliance Officer for CACEIS Bank Sweden Branch and the Funds to which it provides administration services the risk framework of the branch as it relates to acting as Risk Officer the control of the funds investments as it relates to the Depositary control function 2) Support the development of a strong and consistent compliance and risk culture and alignment to CACEIS’ operating model 3) Work with the CACEIS Group AML/Financial Crime, Risk and Depositary control teams to support the Business lines and adherence to policies and procedures Acting as MLRO, MLCO and CO for the business and its administered Funds: Investigating internal SARs submitted from the Business Line Responsible for ensuring that appropriate business and customer risk assessments are in place and appropriate for the specific Fund Develop or maintain Control plans for each client and Fund Ensure the completion of, and Compliance control plans testing in a timely and effective manner Collaboration with Group Corporate Compliance/AML , team members for continuous improvement of processes and to share best practice Preparing local management reports Oversight and support management of higher risk business activities and relationships (including PEPs) as well as specific AML/CFT issues and exposures Managing responses to local regulator inquiries, surveys, questionnaires and lead preparation for on-site reviews or audits Management of preparation and maintenance of local procedures for the Funds Taking into consideration, incorporating and participating in Enterprise wide Compliance initiatives Acting as CRO of the branch includes the following responsibilities: Define and implement the risk mapping and control plan of the branch Locally implement group risk procedures with regards to incident, action plan, alert and outsourcing management Support the deployment of the group risk management tools (Matrisk, PCAT) Support & guide the business lines in their responsibilities as first line of defence in the main fields of operational risk management Diffuse risk culture in the branch Liaise and coordinate with Group Risk function, functional reporting to the Regional CRO Acting as Local Head of Depository Control: Ensure all regulatory Depositary Control functions are established and executed according to local standards Establish and execute Depositary Clients onboarding including but not limited to initial and ongoing due diligence. Functional report Group role responsible for Global Depositary entities #LI-FO1

Stadt : Stockholm
Mindest-Ausbildungsniveau : Masters / MBA / PhD / Doctorate-Abschluss oder gleichwertig

2026-112933 - Senior Risks Manager, Risks & Controls (Custody) M/F

Tue, 28 Jul 2026 22:10:00 Z

Einheit : Die zur Crédit Agricole gehörende Bankengruppe CACEIS bietet Asset Servicing für Asset Manager, Versicherungsunternehmen, Pensionsfonds, Banken, Private Equity und Immobilienfonds, Broker und Geschäftskunden an. In den Vertretungen in ganz Europa, Nord- und Südamerika und Asien offeriert CACEIS ein umfangreiches Angebot von Leistungen und Produkten wie etwa Trade Execution, Clearing, Devisen-Services, Wertpapierleihe, Custody-Services, Verwahrstellen- und Fondsadministrations-Services, Transfer Agency, Fonds-Distributions-Support, Middle-Office Outsourcing, sowie Emittenten-Services. Mit €5,3 Billionen Assets under Custody und €3,4 Billionen Assets under Administration ist CACEIS ein führender Anbieter für Asset Servicing in Europa und einer der größten Provider weltweit. (Zahlen per 31. Dezember 2024).
Geschäftsfeld : Berufe/Operations
Vertragsart : Unbefristeter Vertrag
Beschreibung der Stelle :
What is the opportunity? CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled professionals, providing a broad spectrum of services to institutional clients across Europe. These services include Custody & Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations and Private Equity & Real Estate Solutions. As a centre of excellence, CACEIS Malaysia plays a pivotal role in driving the scalability of global operations, enhancing service quality, and implementing standardized processes to meet the diverse needs of its clients. The dedicated team in Malaysia is committed to delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape. Risks & Controls team works across 1LoD business units, technology and support functions in providing management with an informed opinion on the effectiveness of controls they operate to mitigate material risks. Risks and Controls team is responsible for strengthening the 1st line of defense by ensuring permanent controls dedicated to the operational and IT teams, which include the monitoring of execution incidents, the review of the business risk mapping and the 2nd level controls. Risks & Controls Team is a global function responsible to: Execute the Enterprise Operations Risk Management (EORM) Framework limited to specific programs in order to determine and report an independent point of view of the “Operational Risk Profile” , and escalate issues as required. Challenge the business on their understanding of the risks and adequacy of the controls, inclusive of proactive risk management. Review and provide assurance that the Operational Risk management practices in their respective businesses are effective, meet CACEIS’s enterprise level requirements, and are followed consistently across the business. Consult and advise on the design of risk management practices within the Business to effectively identify and mitigate operational risks. Perform root cause deep dive on Operational Risk Events, identify process and control gaps, validate action plan proposal for risk mitigation and action plan governance. Govern the 1LOD framework of process review and control testing to ensure the team delivers the mandate in line with quality and timeline, challenge and identify area of improvement on assessment quality and verifying the appropriateness of action plans to be in line with Group’s direction. Region: Malaysia (may require to work during MY PH) Working hours - 9:00AM – 6:00PM #LI-NP1

Stadt : Putrajaya
Mindest-Ausbildungsniveau : Bachelor-Abschluss oder gleichwertig
Sprache / Level :
Englisch : Muttersprache

2026-112927 - Senior Risks Manager, Change Lead, Risks & Controls M/F

Tue, 28 Jul 2026 22:10:00 Z

Einheit : Die zur Crédit Agricole gehörende Bankengruppe CACEIS bietet Asset Servicing für Asset Manager, Versicherungsunternehmen, Pensionsfonds, Banken, Private Equity und Immobilienfonds, Broker und Geschäftskunden an. In den Vertretungen in ganz Europa, Nord- und Südamerika und Asien offeriert CACEIS ein umfangreiches Angebot von Leistungen und Produkten wie etwa Trade Execution, Clearing, Devisen-Services, Wertpapierleihe, Custody-Services, Verwahrstellen- und Fondsadministrations-Services, Transfer Agency, Fonds-Distributions-Support, Middle-Office Outsourcing, sowie Emittenten-Services. Mit €5,3 Billionen Assets under Custody und €3,4 Billionen Assets under Administration ist CACEIS ein führender Anbieter für Asset Servicing in Europa und einer der größten Provider weltweit. (Zahlen per 31. Dezember 2024).
Geschäftsfeld : Berufe/Operations
Vertragsart : Unbefristeter Vertrag
Beschreibung der Stelle :
What is the opportunity? CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled professionals, providing a broad spectrum of services to institutional clients across Europe. These services include Custody & Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations and Private Equity & Real Estate Solutions. As a centre of excellence, CACEIS Malaysia plays a pivotal role in driving the scalability of global operations, enhancing service quality, and implementing standardized processes to meet the diverse needs of its clients. The dedicated team in Malaysia is committed to delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape. Risks & Controls team works across 1LoD business units, technology and support functions in providing management with an informed opinion on the effectiveness of controls they operate to mitigate material risks. Risks and Controls team is responsible for strengthening the 1st line of defense by ensuring permanent controls dedicated to the operational and IT teams, which include the monitoring of execution incidents, the review of the business risk mapping and the 2nd level controls. By joining the Risk and Controls team dedicated to the Change Lead and Governance, you will be: Operating in a position of trust amongst the Senior Leaders to assist with developing and delivering strategies by applying creative expertise, risk and control advisory where required. 1LOD Risk Initiatives Roadmap/Program Pipeline manager and delivery of agreed Risk Initiative objectives, including preparation of business case, analysis and reporting. Driving efficiency and enhancement of Risk and Controls practices and reporting via consultation with the team, identification and assessment of options and actions for delivery. Providing change management support for design/enhancement to address risk issues and identification of best fit model. Oversight of Operational Risk advisory on transformational change programs and driving Operational Readiness. Interaction with Senior Management on delivery of Risk Initiatives Ensure risk and resilience actions are managed effectively, issues and delays are communicated promptly and appropriately Region: Malaysia Working hours - 9:00AM – 6:00PM #LI-NP1

Stadt : Putrajaya
Mindest-Ausbildungsniveau : Bachelor-Abschluss oder gleichwertig
Sprache / Level :
Englisch : Muttersprache

2025-101442 - Senior Risks Manager, Risks & Controls, (Support Function) M/F

Wed, 22 Jul 2026 03:15:13 Z

Einheit : Die zur Crédit Agricole gehörende Bankengruppe CACEIS bietet Asset Servicing für Asset Manager, Versicherungsunternehmen, Pensionsfonds, Banken, Private Equity und Immobilienfonds, Broker und Geschäftskunden an. In den Vertretungen in ganz Europa, Nord- und Südamerika und Asien offeriert CACEIS ein umfangreiches Angebot von Leistungen und Produkten wie etwa Trade Execution, Clearing, Devisen-Services, Wertpapierleihe, Custody-Services, Verwahrstellen- und Fondsadministrations-Services, Transfer Agency, Fonds-Distributions-Support, Middle-Office Outsourcing, sowie Emittenten-Services. Mit €5,3 Billionen Assets under Custody und €3,4 Billionen Assets under Administration ist CACEIS ein führender Anbieter für Asset Servicing in Europa und einer der größten Provider weltweit. (Zahlen per 31. Dezember 2024).
Geschäftsfeld : Berufe/Operations
Vertragsart : Unbefristeter Vertrag
Beschreibung der Stelle :
What is the opportunity? CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled professionals, providing a broad spectrum of services to institutional clients across Europe. These services include Custody & Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations and Private Equity & Real Estate Solutions. As a centre of excellence, CACEIS Malaysia plays a pivotal role in driving the scalability of global operations, enhancing service quality, and implementing standardized processes to meet the diverse needs of its clients. The dedicated team in Malaysia is committed to delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape. Risks & Controls team works across 1LoD business units, technology and support functions in providing management with an informed opinion on the effectiveness of controls they operate to mitigate material risks. Risks & Controls Team is a global function responsible to: Challenge the business/functions on their understanding of the risks and adequacy of the controls, inclusive of proactive risk management. Review and provide assurance that the Operational Risk management practices in their respective businesses and functions are effective, meeting CACEIS’s enterprise level requirements, and are followed consistently across the organisation. Consult and advise on the design of risk management practices to effectively identify and mitigate operational risks Perform rootcause deep dive on Operational Risk Events, identify process and control gaps, validate action plan proposal for risk mitigation and action plan governance. As the Senior Risks Manager, you will analyse, challenge and report an independent point of view resulting in an independent opinion on the Operational Risk profile of assigned risk activities and challenging the Business/Support Functions on their understanding of their risk profile and the status and adequacy of the controls as they relate to risk activities. This is achieved by executing, managing & adapting practices relating to risk activities regionally. Region: Malaysia Working hours - 9:00AM – 6:00PM #LI-NP1

Stadt : Putrajaya
Mindest-Ausbildungsniveau : Bachelor-Abschluss oder gleichwertig
Sprache / Level :
Englisch : Muttersprache