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IT PROVIDER AND IT RISK MANAGER HF

RÉFÉRENCE : VIE/102698/10102017


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détail de l'offre

ALLEMAGNE (MUNICH)
du 01 avril 2018 au 01 avril 2020 (pour 24 mois)
ETABLISSEMENT : CACEIS
REMUNERATION MENSUELLE : 1935€ (indemnité non contractuelle fixée par décret et arrêté, dont le montant peut varier notamment en
fonction de l’évolution du barème de référence, de la localisation de la mission et des cas d’abattements prévus par les textes)

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).

IT Demand and Services (secrétariat général DSI) is responsible for the following main tasks
1) IT Controlling
2) IT Order Management
3) IT Portfolio Management
4) IBM Provider Management
5) IT Internal Control System / Permanent controls Management
6) IT Audit Support
7) IT Risk Management

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

• Communication
o Actively communicating with different counterparts such as: process owners, head of departments, controllers, operational teams and internal risk functions
o Ensuring communication towards the tool manufacturer
o Alignment with CACEIS Group counterparts

• Audit
o Responding to internal and external audit information requests

• IT Provider Manager:
o Management of Outsourcing contract and therein contained obligations with Service Provider (Germany, France, India) and concerned customers in Germany, France & Luxemburg
o Preparation / Organization, execution and follow-up of Governance meetings with the Service Provider on all management levels.
o Interface to operational units of IT Development and IT Infrastructure, German and Caceis Group Outsourcing Management, Caceis Group Provider Management and other German and Group departments concerning the Services delivered by the Service Provider


Academic qualification / Specialty: Project management, IT or Audit

Required skills
- Taking ownership and pro-activeness
- 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)

Languages: fluent English

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Publiée le 10 octobre 2017
de MUNICH
Activités en entreprises

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Nb de poste à pourvoir : 1

Expérience souhaitée : 0 mois

Niveau d'étude demandé : Bac + 5 et plus

Langue : Anglais

Domaines de compétences : Audit , Informatique

Filière d'étude : Ecole Supérieure de Commerce , MASTER

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