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Risk (Credit Monitoring & Reporting), Trainee

Crédit Agricole CIB · Seoul, Seoul, South Korea

Location
Seoul
Job Type
Stage
Posted
July 01, 2026

Job Description

Description du poste

Trainee will perform various operational risk management tasks assisting Head of MRO / CMR Korea.

1. Reporting : prepare for internal committees related to operational risk management

  • Permanent Control Committee (PCC) 
  • Internal Control Committee (ICC)
  • Outsourcing and Shared Services related risk analysis (CIS / Critical and Important Services)
  • Risk and Control Self-Assessment (RCSA / Operational Risk Mapping)

    • 2. Control : Operational Risk

  • Manage and implement HO Standard Control Plans and Local Key Risk Indicators (KRIs)
  • Handle Operational Risk Incident & Loss reporting
  • Oversee Operational Losses Collection

    • 3. Spot-check

  • Participate in Clean Desk inspections, and monitor access to the premises and bank systems during leave periods (using the ALMA system).
  • Communicate with ORRs/Department Heads regarding Operational risks tasks
  • Track and verify th...

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