STAGE - Business Lines Permanent Control Officer H/F
Job details
Company
Crédit Agricole S.A.
Location
Europe, Luxembourg
Employment type
Internship
Primary category
Other
Posted date
5 May 2026
Valid through
Job description
The Business Unit & Technology (BU&T) division delivers a large variety of assets servicing activities from locations across the world, including Custody, Fund Distribution Services, Banking Services, Clearing Services, IMS, MDS and FA.
Risks & Controls Business line, being part of the BU&T General Secretary & Controls team is managing controls on Operational activities :
On one side, support of the 1 Line of Defense by performing dedicated permanent controls on Operational & IT teams, managing operational incidents, risk matrix review and 2.1 controls.
On the other side, coordinate interactions between Technology and Business teams, to identify dependencies and ensuring monitoring of required controls and actions completion.
As part of your intership, you will be part of the Risks & Controls team. You will mainly contribute to:
- Management and analysis of operational incidents
- Monitoring of controls critical and sensible
- Perform controls 2nd degree 1st level
- Perform analysis to implement potential controls on dedicated processes
- Contribute to the improvement of the Risks & Controls procedures and practices
This internship will allow you to have a transversal vision of asset servicing activities and investment funds and to be in contact with various interlocutors.
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