Permanent Controls
il y a 1 mois
Au sein de notre Direction des Risques, vous intégrerez l'équipe Permanent Controls & Operational Risks.
L'équipe a pour mission principale de veiller au déploiement d'un dispositif de contrôles permanents et de gestion des risques opérationnels, conformément à la réglementation et aux directives du groupe Crédit Agricole. L'équipe travaille en étroite collaboration avec les Group Head of Line, qui sont responsables des plans de contrôle Groupe sur leur domaine.
En rejoignant l'équipe, vous aurez l’opportunité de découvrir le fonctionnement de l’ensemble des activités de la Banque en participant activement aux missions suivantes:
- Gérer les risques opérationnels de la Banque
- Définir et mettre en œuvre des contrôles permettant de sécuriser les activités opérationnelles de CACEIS
- Analyser les incidents opérationnels, en collaboration avec les équipes opérationnelles afin de concevoir et proposer les plans d’actions appropriés à destination du top management de la banque.
- Assurer la mise en œuvre des plans d'actions validés par les instances décisionnelles de la banque.
- Administrer l’application de gestion des risques opérationnels de la Banque.
- Analyser et faire évoluer le dispositif de maitrise des risques opérationnels de la Banque
- Maintenir et faire évoluer les cartographies des risques opérationnels de l’ensemble des départements de la banque.
- Présenter au comité de Direction :
- La synthèse des processus opérationnels dont le dispositif de contrôle est évalué comme insatisfaisant.
- Les plans d’actions permettant de sécuriser les processus à risque
- Les contrôles ciblés de second niveau permettant de s’assurer que les principaux processus identifiés comme à risque sont maîtrisés.
- S’assurer de la mise en œuvre du dispositif de contrôle interne conformément à la réglementation et à la stratégie de la Banque.
- Administrer et garantir la cohérence du plan de contrôle de la Banque, en collaboration avec l’équipe Risques de Contreparties et Marchés et l’équipe Financial Risks.
- Missions d’analyse commanditées par le Chief Risk Officer
- Gestion du dispositif de suivi des réclamations
-
Permanent Controls
il y a 4 semaines
Luxembourg, Luxembourg CACEIS Bank Luxembourg Branch Temps pleinAu sein de notre Direction des Risques, vous intégrerez l'équipe Permanent Controls & Operational Risks.L'équipe a pour mission principale de veiller au déploiement d'un dispositif de contrôles permanents et de gestion des risques opérationnels, conformément à la réglementation et aux directives du groupe Crédit Agricole. L'équipe travaille en...
-
Contrôle de Gestion Senior
il y a 2 jours
Luxembourg Manpower Luxembourg Permanent Placement - CDI Temps pleinManpower Permanent Placement, recrute pour l'un de nos clients dans le secteur des services IT, recherche activement un Contrôle de Gestion Senior pour intégrer une équipe de 7 personnes. Tâches : Effectuer des examens réguliers des résultats financiers pour garantir l'exactitude et l'intégrité des chiffres enregistrés.Préparer des provisions et...
-
Chargé de Contrôle
il y a 1 semaine
Luxembourg BNP Paribas Temps pleinCHARGÉ DE CONTRÔLE (H/F) - CONTRAT À DURÉE DÉTERMINÉE (NUMÉRO DE L'EMPLOI : BDE000096) - Depuis mai 2009, _**_BGL BNP Paribas_**_ fait partie du groupe BNP Paribas, leader européen en matière de services bancaires et financiers._ - Avec _**_BGL BNP Paribas_**_, le Groupe BNP Paribas est le premier employeur du secteur financier et un des plus grands...
-
Financial Controller
il y a 4 semaines
Luxembourg OG Recruitment S.à r.l. Temps plein**We are looking for**: **Financial Controller (M/F/d)**: On behalf of our renowned client with headquarters in France and a subsidiary in Luxembourg we are looking for a Financial Controller (M/F/d) within the field of construction. Your mission is to assist your manager in the day-to-day operational support: you are the main interlocutor between...
-
Private Capital Fund Accountant
il y a 1 mois
Luxembourg BNP Paribas Temps pleinPRIVATE CAPITAL FUND ACCOUNTANT (H/F) - PERMANENT CONTRACT (JOB NUMBER: LUX022053) - The _**_Securities Services business of BNP Paribas_**_ is one of Europe's leading providers of custody services for securities._ - The Luxembourg branch plays a major part in its operations, offering clients high value-added services extending from custody to securities...
-
Controller
il y a 4 semaines
Luxembourg CBRE Temps pleinPosted- 05-Sep-2023- Service line- Advisory Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Luxembourg - Luxembourg - Luxembourg- In CBRE Investment Accounting & Reporting Solututions we are looking for a Financial Controller with preious experience in Real Estate sector. This person will be: - Responsible for the...
-
Financial Controller
il y a 6 jours
Luxembourg Lease Temps plein**Description**: **Function** - As a financial controller, you will assist your manager in the day-to-day operational support and you are the connection between the site managers and accounting. - Create cash flow management - Produce for supplier invoices the payments - Cooperate in the enhancement of managing tools - Assist the manager in budget conclusion...
-
Financial Controller
il y a 6 jours
Luxembourg LHH Temps pleinWe are looking for a Financial Controller for one of our client which is specialized in the automotive sector. LHH Recruitment Solutions offers extensive HR solutions through one unique brand. We are specialised in the employment of middle and top management and highly qualified professionals in contracting, temporary and permanent placement. At LHH...
-
Fund Controller
il y a 4 semaines
Luxembourg Falkerin Temps pleinFalkerin Recruitment specializes in Legal & Compliance, Accountancy & Finance as well as Banking and Operational Services recruitment. We are also often mandated to assist in recruiting for Business Support roles such as HR, Personal Assistant, Receptionist or Administrative Officer positions. We work with leading financial institutions in Luxembourg. Our...
-
Group Financial Controller
il y a 1 mois
Luxembourg GoToFreedom Temps pleinOur client is a market leading Financial Services Company headquartered in Luxembourg. You will join a growing team composed of professionals who are driven by excellence. **Description** - Develop and document business processes and accounting policies to maintain and strengthen internal control in accordance with the relevant GAAPs and Regulation -...
-
Depositary Control Officer
il y a 6 jours
Luxembourg Caceis Bank Luxembourg Temps plein-Caceis Bank Luxembourg Luxembourg Posted 24 hours ago Contract Competitive - Depositary Control Officer H/F**Détail de l'offre** **Informations générales** **Entité** CACEIS est un établissement bancaire, filiale des groupes Crédit Agricole et Santander, spécialisé dans les services financiers aux sociétés de gestion, compagnies d'assurance,...
-
Senior Fund Controller
il y a 4 semaines
Luxembourg Do recruitment advisors Temps plein**Contract Type**: Permanent **Location**: Luxembourg **Salary**: Market related **Start Date**: 09-08-2023 **Reference**: JO0000004909 **Contact Name**: Maria Diacenco **Job published**: 9 August 2023 **SENIOR FUND CONTROLLER (M/F)** **THE JOB**: On behalf of a prestigious Private Equity Firm, DO Recruitment Advisors is looking for a Senior Fund...
-
Junior Financial Controller
il y a 1 semaine
Luxembourg Keter Luxembourg S.à.r.l Temps pleinThe Keter Group is an international organization, which has been actively developing for 70 years and present on different continents around the world. Thanks to the commercialization of the brands: the group has established itself durably on the world market as one of the largest manufacturers of resin-based household and garden products. With a focus on...
-
Financial Controller
il y a 1 semaine
Luxembourg CBRE Temps pleinPosted- 15-Mar-2024- Service line- Advisory Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Luxembourg - Luxembourg - Luxembourg- In CBRE Investment Accounting & Reporting Solututions we are looking for a Financial Controller with preious experience in Real Estate sector. This person will be: - Responsible for the...
-
Assistant Controller
il y a 1 mois
Luxembourg CBRE Temps pleinPosted- 12-Jun-2023- Service line- Advisory Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Luxembourg - Luxembourg - Luxembourg- CBRE Investment Accounting & Reporting Solutions we are hiring for an Assistant Controller who will be reporting to the Senior Controller or Director in our office in LuxembourgYou will be: -...
-
Financial Controller
il y a 4 semaines
Luxembourg CBRE Temps pleinPosted- 16-May-2023- Service line- Advisory Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Luxembourg - Luxembourg - Luxembourg- In CBRE Investment Accounting & Reporting Solututions we are looking for a Financial Controller with preious experience in Real Estate sector. This person will be: - Responsible for the...
-
Senior Controller
il y a 4 semaines
Luxembourg CBRE Temps pleinPosted- 05-Sep-2023- Service line- Advisory Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Luxembourg - Luxembourg - Luxembourg- In CBRE Investment Accounting & Reporting Solututions we are looking for a Senior Controller with preious experience in Real Estate sector. This person will be: - Responsible for the day-to-day...
-
Financial Controller
il y a 4 semaines
Luxembourg Luxembourg Institute of Health Temps pleinThe controller is the financial Key partner for the researchers when dealing with the financial backers, from the project submission to the final report, to ensure full funds collection. S/he monitors the construction of the annual budget of the Institute and supports the Management with adequate financial analysis to steer the operations. S/he is the key...
-
Credit Controller
il y a 4 semaines
Luxembourg CLdN SA Temps plein**Credit Controller (M/F)**: CLdN is a leading provider of integrated quay-to-quay and door-to-door logistics solutions. Founded in 1929, CLdN ensures reliable, cost-effective transport that links the major economic areas of Europe. With 30 ships and more than 200 sailings a week, CLdN provides shortsea roll-on / roll-off (ro-ro) connections between the...
-
(Senior) Internal Controls Officer
il y a 4 semaines
Luxembourg European Investment Bank Temps plein**This position is based at our Luxembourg headquarters and requires regular office presence. **The EIB offers you the opportunity to live and work in a truly international and multi-cultural environment. We also offer relocation support. The **EIB**, the European Union's bank is seeking to recruit for its Financial Control Directorate (FC),** **Internal...