Business type
Types of Jobs - Risk Management / Control
Job title
Contract type
Internship/Trainee
Term (in months)
12
Job summary
Trainee will perform various operational risk management tasks assisting Head of MRO / CMR Korea.
Job Summary
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)

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

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 the progress and status of action plans implementations




- Perform operational risk assessment for NSU (New Solutions and Uses) rollouts in collaboration with the regional team
- Conduct RCSA back-testing in accordance with HO regulatory requirements
- Track regulatory inspection results and emerging regulatory operational risk priorities (e.g., FSS newsletters)
- Track internal control and operational risk trends via agendas and minutes from internal committees (e.g., Support Function Committee)
- Deliver MRO training to ORRs in multiple Asian branches
- Participate in various tasks led by MRO AP/HO

CMR (Credit Monitoring & Reporting) related tasks
- (Appropriate opportunities will be offered aligned with the candidate's workload capacity, subject to approval from the Head of Department)
- Perform verification and archiving of the bank's credit documentation
- Prepare various internal and external reports
- Assist with Credit Administration duties
- Contribute to data

📌 Risk (Operational Risk Management), Trainee (Asia)
🏢 Crédit Agricole
📍 Asia