Crédit Agricole CIB
Vice President, Operational Controls Tester
Crédit Agricole CIB, New York, New York, us, 10261
Vice President, Operational Controls TesterVice President, Operational Controls Tester This range is provided by Crédit Agricole CIB. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Ready to apply Before you do, make sure to read all the details pertaining to this job in the description below. Base pay range $150,000.00/yr - $175,000.00/yr Direct message the job poster from Crédit Agricole CIB Talent Acquisition Consultant at Credit Agricole CIB - Front Office
Summary Position based in New York, within the Risk Division, which is a 2nd LOD function, to assist the Operational Risk team in testing operational controls, identified as part of the annual Risk Control Self-Assessment (“RCSA”). The testing will validate the control design and operational effectiveness. The individual will need to manage, monitor, and deliver control testing in line with the CUSO Risk Testing and Monitoring Policy. Required Responsibilities As member of NY-ORM Control Testing Team you will: Plan and lead fieldwork for control testing reviews for timely delivery of the test plan while minimizing the impact on the business line / support function that owns the controls Ensure testing is conducted according to CUSO Risk Testing and Monitoring Policy Assess the test of design and operational effectiveness of these controls and record results Work closely with control owners and other stakeholders to agree on control testing outcomes Assist control owners and stakeholders to identify issues and remedial actions, where appropriate. Develop aggregated reporting of testing results for multiple levels of stakeholders Establish and maintain a repository of testing artifacts Additional Responsibilities NY ORM is consistently strengthening its risk framework to provide effective monitoring and meet industry best practices. As such, the team member will also: Assist in refining the testing methodology and provide suggestions on enhancements Preferably in Finance/Business Experience Essential 5-7 years’ experience in financial services industry knows and understands Corporate Investment Banking (CIB) products and services 7 years of experience Controls testing experience, internal control or internal audit Preferably in Corporate Investment Banking products and services Strong attention to detail with excellent analytical skills Strong MS Excel and PowerPoint skills Strong communication and organization skills Good time management skills with the ability to be Resourceful in identifying issues / trends, following up and resolving issues Strong team spirit and work ethic Preferably with knowledge of commercial banking and financing transaction lifecycle including but not limited to Asset-based lending, Trade Finance, Skills and Knowledge Essential Control testing methodology Skills and Knowledge Desirable Preferred Risk or Audit qualifications: CRISC, CISM, CISA, CISSP, CIA or equivalent Languages Proficiency in English (both written and verbal) Seniority level
Seniority levelMid-Senior level Employment type
Employment typeFull-time Job function
Job functionAccounting/Auditing and Finance IndustriesBanking and Investment Banking Referrals increase your chances of interviewing at Crédit Agricole CIB by 2x Inferred from the description for this job Medical insurance Vision insurance 401(k) Child care support Paid maternity leave Paid paternity leave Disability insurance Get notified when a new job is posted. Sign in to set job alerts for “Operations Controller” roles. New York, NY $140,000.00-$150,000.00 14 hours ago Brooklyn, NY $130,000.00-$150,000.00 1 week ago New York City Metropolitan Area $208,000.00-$312,000.00 6 days ago New York City Metropolitan Area 1 week ago New York, NY $170,000.00-$180,000.00 2 weeks ago GUCCI Senior Operations Controller - MeatpackingGUCCI Senior Operations Controller - American Dream East Rutherford, NJ $27.00-$28.00 1 week ago New York City Metropolitan Area 1 week ago New York, NY $150,000.00-$175,000.00 1 week ago Brooklyn, NY $130,000.00-$160,000.00 1 week ago New York, NY $150,000.00-$160,000.00 1 week ago New York, NY $105,000.00-$135,000.00 2 days ago Brooklyn, NY $185,000.00-$210,000.00 16 hours ago Controller | Rapid Growth VC-Backed SaaS Platform | Miami or New York | $180K-$220K + Bonus + Equity New York City Metropolitan Area $180,000.00-$220,000.00 2 days ago Wayne, NJ $145,000.00-$155,000.00 2 days ago New York City Metropolitan Area 1 week ago Weehawken, NJ $100,000.00-$120,000.00 2 weeks ago Parsippany, NJ $100,000.00-$140,000.00 1 week ago New York City Metropolitan Area $150,000.00-$200,000.00 1 week ago New York, NY $150,000.00-$180,000.00 6 days ago Jersey City, NJ $175,000.00-$200,000.00 1 week ago CONTROLLER (New York/Tri-state area/ Hybrid schedule) New York, NY $150,000.00-$160,000.00 3 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Ready to apply Before you do, make sure to read all the details pertaining to this job in the description below. Base pay range $150,000.00/yr - $175,000.00/yr Direct message the job poster from Crédit Agricole CIB Talent Acquisition Consultant at Credit Agricole CIB - Front Office
Summary Position based in New York, within the Risk Division, which is a 2nd LOD function, to assist the Operational Risk team in testing operational controls, identified as part of the annual Risk Control Self-Assessment (“RCSA”). The testing will validate the control design and operational effectiveness. The individual will need to manage, monitor, and deliver control testing in line with the CUSO Risk Testing and Monitoring Policy. Required Responsibilities As member of NY-ORM Control Testing Team you will: Plan and lead fieldwork for control testing reviews for timely delivery of the test plan while minimizing the impact on the business line / support function that owns the controls Ensure testing is conducted according to CUSO Risk Testing and Monitoring Policy Assess the test of design and operational effectiveness of these controls and record results Work closely with control owners and other stakeholders to agree on control testing outcomes Assist control owners and stakeholders to identify issues and remedial actions, where appropriate. Develop aggregated reporting of testing results for multiple levels of stakeholders Establish and maintain a repository of testing artifacts Additional Responsibilities NY ORM is consistently strengthening its risk framework to provide effective monitoring and meet industry best practices. As such, the team member will also: Assist in refining the testing methodology and provide suggestions on enhancements Preferably in Finance/Business Experience Essential 5-7 years’ experience in financial services industry knows and understands Corporate Investment Banking (CIB) products and services 7 years of experience Controls testing experience, internal control or internal audit Preferably in Corporate Investment Banking products and services Strong attention to detail with excellent analytical skills Strong MS Excel and PowerPoint skills Strong communication and organization skills Good time management skills with the ability to be Resourceful in identifying issues / trends, following up and resolving issues Strong team spirit and work ethic Preferably with knowledge of commercial banking and financing transaction lifecycle including but not limited to Asset-based lending, Trade Finance, Skills and Knowledge Essential Control testing methodology Skills and Knowledge Desirable Preferred Risk or Audit qualifications: CRISC, CISM, CISA, CISSP, CIA or equivalent Languages Proficiency in English (both written and verbal) Seniority level
Seniority levelMid-Senior level Employment type
Employment typeFull-time Job function
Job functionAccounting/Auditing and Finance IndustriesBanking and Investment Banking Referrals increase your chances of interviewing at Crédit Agricole CIB by 2x Inferred from the description for this job Medical insurance Vision insurance 401(k) Child care support Paid maternity leave Paid paternity leave Disability insurance Get notified when a new job is posted. Sign in to set job alerts for “Operations Controller” roles. New York, NY $140,000.00-$150,000.00 14 hours ago Brooklyn, NY $130,000.00-$150,000.00 1 week ago New York City Metropolitan Area $208,000.00-$312,000.00 6 days ago New York City Metropolitan Area 1 week ago New York, NY $170,000.00-$180,000.00 2 weeks ago GUCCI Senior Operations Controller - MeatpackingGUCCI Senior Operations Controller - American Dream East Rutherford, NJ $27.00-$28.00 1 week ago New York City Metropolitan Area 1 week ago New York, NY $150,000.00-$175,000.00 1 week ago Brooklyn, NY $130,000.00-$160,000.00 1 week ago New York, NY $150,000.00-$160,000.00 1 week ago New York, NY $105,000.00-$135,000.00 2 days ago Brooklyn, NY $185,000.00-$210,000.00 16 hours ago Controller | Rapid Growth VC-Backed SaaS Platform | Miami or New York | $180K-$220K + Bonus + Equity New York City Metropolitan Area $180,000.00-$220,000.00 2 days ago Wayne, NJ $145,000.00-$155,000.00 2 days ago New York City Metropolitan Area 1 week ago Weehawken, NJ $100,000.00-$120,000.00 2 weeks ago Parsippany, NJ $100,000.00-$140,000.00 1 week ago New York City Metropolitan Area $150,000.00-$200,000.00 1 week ago New York, NY $150,000.00-$180,000.00 6 days ago Jersey City, NJ $175,000.00-$200,000.00 1 week ago CONTROLLER (New York/Tri-state area/ Hybrid schedule) New York, NY $150,000.00-$160,000.00 3 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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