IT Risks Manager, Risks & Controls, (Permanent) M/F
Listed on Credit Agricole’s official careers site. Listed as of October 20, 2026. Check that it is still open and apply there.
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Responsibilities
What will you do?
Operational Incident Management
You will ensure the correct description of IT incidents detected by operational staff or IT teams. You lead the coordination unit, if necessary, between IT and operational staff in liaison with management You confirm that the causes of incidents are correctly identified and that the action plans to remedy them are monitored, challenging and following them. Level 2.1 Controls You participate with the information systems and IT security departments in the review of their control plan to check that they are up-to-date and consistent with the evolution of their activities.
You carry out level 2.1 controls. You write control reports and issue recommendations when the results are not satisfactory. You present the consolidated results including the results of level 1 controls in the dedicated committees. Risk Mapping You support the IT and security teams in the establishment of the risk map. You challenge the mapping of IT and security risks.
Other work
You follow up on the errors recorded in order to check the consistency of the amounts recorded with those declared in the incident records. You will draw up reports on risk indicators that list information relating to reported incidents as well as action plans .
Qualifications
Bachelor Degree / BSc Degree or equivalent
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