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Description You will join Group Procurement &amp; Sourcing division. Our mission is to increase AXA Group competitiveness by optimizing the end-to-end Procurement cycle of external spend (excluding Insurance procurement), while building a high performance and risk-managed supplier based. We have a global and entity Procurement presence with 2 different mandates: As Group, we: • Leverage our purchasing power through global deals &amp; key supplier relationship management • Define &amp; share Group vendor risk framework &amp; outsourcing policie • Provide and manage global Procurement tool • Drive responsible Procurement across AXA • Engage the Procurement community worldwide As Group Operations (GO) function, we: • Optimize the external spend by managing categories and suppliers, and challenging the demand to support AXA GO strategy • Drive vendor risk framework and policies at AXA GO to ensure compliance with Group framework and regulations (DORA, Solvency 2) • Develop GO procurement processes and implement local &amp; global Procurement tools to support • Develop responsible Procurement at AXA GO in line with GO Sustainability guideline Our division is composed of several departments with respective accountabilities: • Procurement Partnership • Procurement General Expenses &amp; Real Estate • Procurement IT &amp; Security • Procurement Cesame • Procurement Transformation • GO Procurement Performance &amp; Operation The department / team You will be part of the team GO Vendor Risk Management, included in GO Procurement Performance &amp; Operations . About the job Job purpose As a Vendor Risk Lead, your main objectives are to: - design and implement a new disruptive vendor management framework for AXA Group Operations, based on key objectives: § Improve operational excellence and become simpler, § develop empowerment, § and decide by data - and run all related activities to ensure risks are mitigated. Main missions Your responsibilities include: <ul><li>Driving the transformation of Third-Party Risk Management (TPRM) to review and design a disruptive process based on Group guidelines</li><ul><li>Industrialize and simplify our processes whilst ensuring customer satisfaction in a pragmatic manner</li><li>Drive the development of GO capabilities in conjunction with Subject Matter Experts (SMEs) on different areas: Legal, Data Privacy, Compliance, Information Security, Operational Resilience, Risk</li><li>Support the set-up of the process: implementation of the new organization with different divisions, operating model design &amp; evolution and review internal processes in a simplification mindset</li><li>Be the key contributor in the implementation of new risk management tool to manage vendor risks. You will actively participate in qualifying, centralizing, prioritizing user requests and mobilizing the right contacts (proc tools and IT product) in order to include them into current projects/tool developments. You classify and prioritize user requests to evolve the process and tools and is therefore the representative in front of the IT. You represent users in the study phase</li><li>Define change management strategy and training users (key stakeholders and the GO Procurement community) Define and deploy ESG due diligence process</li><li>Define and deploy new guidelines and process to monitor vendor risks after identification</li><li>Perform external benchmarking and encourage transversality where it makes sense</li><li>Be very business-oriented to improve AXA GO Procurement experience to all employees by defining sourcing journeys, roles and responsibilities between the different stakeholders</li><li>Develop and implement a new process and Target Operating Model to be best-in-class and scalable in order to be promoted and implemented potentially in other entities</li></ul><li>Manage Vendor Risk activities</li><ul><li>Maintain during transformation project, existing process and manage all Vendor Risks with the different stakeholders by leading risk process within sourcing process and vendor risk committee</li><li>Co-design with GO Risk and Lead implementation of new regulations impacting GO procurement team notably when related to vendor risk management DORA, you lead the procurement stream (design and implementation) as project manager</li><li>Actively contribute to DORA, Register of Information for GO products &amp; services</li><li>Lead activities to support local entity regulations when AXA GO delivers services to the entity as a provider and must respect local regulations (e.g. BAFIN with VATIT regulation)</li><li>Structure and provide answers to regulators regarding GO/ Group vendors &amp; lead ISAF annual process regarding procurement activities</li><li>Drive Outsourcing qualification process (Solvency 2) and report on GO Outsourcing critical deals to GO Excom (AOGS report)</li><li>Work with the GO Risk Team to define and quantify scenarios of risk, follow risk mitigation plan, produce Group KRI on procurement and improve risk profile at the division level</li><li>Be the GO representative as GO Vendor Risk KBU (Key Business User) in the different communities (Vendor Risk community, Procurement Tool community)</li></ul><li>Collaboration / Stakeholder Management</li><ul><li>Work closely with key stakeholders as buyers and sourcing business partners (SBP) on procurement side and experts (Risk, Legal, Data Privacy, Compliance, Information Security and Operational Resilience)</li><li>Work closely with Vendor audit expert to professionalize vendor audits</li><li>Work closely with Procurement Performance team to get all group guidelines, group framework and standards to deploy in GO as entity. Share experience and feedback to influence and finetune them</li></ul><li>Team management</li><ul><li>Manage a team composed of 1-2 direct reports and 3-4 off-shored resources based out of India </li></ul></ul>Qualifications We are looking for someone with the following experience and skills: Experience <ul><li>10+ years of professional experience required in matrix &amp; international environment, with at least 5 years of experience in risk management </li><li>Experience in Vendor Risk management is an asset and procurement awareness is a plus</li></ul>Technical skills <ul><li>Experience in working with Risk Management methodologies &amp; technologies </li><li>Experience in project/program management with strong changement management component</li><li>At ease with Excel and Powerpoint</li><li>Languages : </li><ul><li>English - Fluent in speaking and writing</li><li>French or Spanish are a strong plus</li></ul></ul>Soft skills / transversal skills <ul><li>Good business acumen: ability to rapidly understand, assimilate, analyses and act on complex business situations</li><li>Able to think strategically, challenge the status quo and identify opportunities for improvement</li><li>Strong transformation skills and want to be a lever for transformation and simplification </li><li>Practical, hands-on approach to deliver concrete results and to structure the environment in the way that is necessary to drive actions</li><li>Analytical and synthesizing skills, e.g. ability to draw conclusions and make recommendations</li><li>Being influential to ensure effective execution of decisions by other team members (even when there is no line of authority over them)</li><li>Strong communication skills both oral &amp; written with ability to tailor communication to varying audiences, quickly incorporate feedback and adjust accordingly. Ability to build effective &amp; impactful presentation for C-Levels</li></ul>Excellent interpersonal and collaborative skills with customer orientation About AXA As a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working with 105 million customers, we've created a truly dynamic and vibrant community. Inclusion and diversity link closely with our values, and together we're nurturing a culture of respect, for each other, for our customers and the communities around us. Join AXA and you'll feel like you belong, are included and can thrive. You'll be able to shape the way you work and truly grow your potential as you seek out new opportunities, push boundaries and benefit people in critical moments of their lives. This is your chance to build the tomorrow you want. Know you can. AXA is becoming a sustainable tech-led company and at AXA Group Operations we are one of the major catalysts for this transformation. We set the tone by triggering and empowering the evolution of our insurance business model through technology and innovation, driving its concrete implementation globally at speed, with a high quality of advisory and execution. We are present across 17 countries with committed, highly qualified teams. We leverage technology, data, sourcing, security and investment allocation in a global way, but also achieve economies of scale and synergies when necessary. At AXA Group Operations, we want to be recognized in three fields of action: <ul> <li>State-of-the-art Data Technology to drive customer experience</li> <li>State-of-the-art Procurement &amp; Sourcing to drive efficiency and better manage risks</li> <li>High-Performing Global Team for stronger partnerships with AXA entities </li></ul>

Vendor Risk Management Lead

Détail de l'offre Informations générales Entité A propos de Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB) Crédit Agricole CIB est la banque de financement et d'investissement du groupe Crédit Agricole, 10ème groupe bancaire mondial en taille de bilan 2021 (The Banker, juillet 2022). Près de 8600 collaborateurs répartis dans plus de 30 implantations en Europe, Amériques, Asie-Pacifique, Moyen-Orient et Afrique du Nord, accompagnent les clients de la Banque dans la couverture de leurs besoins financiers à travers le monde. Crédit Agricole CIB propose à ses clients grandes entreprises et institutionnels une gamme de produits et services dans les métiers de la banque de marchés, de la banque d'investissement, des financements structurés, de la banque commerciale et du commerce international. Pionnier dans le domaine de la finance Climat, la Banque occupe aujourd'hui une position de leader sur ce segment avec une offre complète pour l'ensemble de ses clients. La majorité des postes est éligible au télétravail dans les conditions prévues par notre accord reposant sur le double volontariat (collaborateur &amp; manager) et après une période d'intégration réussie. Crédit Agricole CIB s'engage en faveur de l'insertion des personnes en situation de handicap, ainsi ce poste est ouvert à toutes et à tous. Pour plus d'information : <a href="http://www.ca-cib.fr" target="_blank">www.ca-cib.fr</a> Twitter: <a href="https://twitter.com/ca_cib" target="_blank">https://twitter.com/ca_cib</a> LinkedIn: <a href="https://www.linkedin.com/company/credit-agricole-cib/" target="_blank">https://www.linkedin.com/company/credit-agricole-cib/</a> Référence 2025-98898 Date de mise à jour 18/04/2025 Description du poste Type de métier Types de métiers Crédit Agricole S.A. - Financement et Investissement Types de métier complémentaires Types de métiers Crédit Agricole S.A. - Analyse financière et économique Types de métiers Crédit Agricole S.A. - Risques / Contrôles permanents Intitulé du poste Assistant Operational Risk Manager H/F Type de contrat Alternance / Apprentissage Durée (en mois) 12 ou 24 mois Date prévue de prise de fonction 01/09/2025 Poste avec management Non Cadre / Non Cadre Non cadre Missions Vous recherchez une alternance en Leveraged Finance et vous avez un intérêt pour la gestion des risques ? Alors cette offre est faite pour vous ! Au sein de la direction Corporate &amp; Leveraged Finance (CLF), l'alternant rejoindra l'équipe Management des Risques Opérationnels (ORM) dont le rôle est d'identifier et de contrôler la correcte maîtrise des risques opérationnels et ce, en étroite collaboration avec les opérationnels du Métier et la Direction Risk and Permanent Control. Concrètement vos missions seront les suivantes : <ul><li>Identifier et évaluer les risques opérationnels via l'exercice de mise à jour de la cartographie des risques opérationnels, la réalisation de contrôles et le suivi des indicateurs de risques ;</li><li>Analyser et déclarer les incidents opérationnels et définir, en lien avec le Métier, les mesures correctrices et en assurer par la suite la mise en œuvre ;</li><li>Accompagner les collaborateurs de CLF sur les sujets de risque opérationnel ;</li><li>Participer à la réalisation des demandes de reportings émanant de la Direction Risk and Permanent Control et à l'élaboration des Comités de Contrôle Interne et des Comités de Contrôle Permanent ;</li><li>Participer aux différents projets émanant de la Direction Risk and Permanent Control ;</li><li>Aider ponctuellement sur les sujets de conformité.</li></ul>Vous effectuerez votre alternance dans un environnement international, aux côtés de votre tuteur qui vous accompagnera dans votre apprentissage et dans le développement de votre réseau professionnel. Rejoindre Crédit Agricole CIB, c'est profiter d'une communauté importante de jeunes, évoluer sur un campus moderne offrant de nombreux services (boulangerie, salle de sport, etc.), bénéficier d'un suivi RH (matinée d'accueil, suivi régulier, etc.) et d'opportunités en alternance, VIE, CDD et CDI. Merci d'indiquer en titre de votre CV votre rythme d'alternance ainsi que votre formation. Localisation du poste Zone géographique Europe, France, Ile-de-France, 92 - Hauts-De-Seine Ville Montrouge Critères candidat Niveau d'études minimum Bac + 4 / M1 Formation / Spécialisation Et si c'était vous ? Formation : Université, école de commerce ou d'ingénieurs Spécialisation : Audit, Risques, Contrôle interne/externe Niveau d'expérience minimum 0 - 2 ans Compétences recherchées Hard Skills : <ul><li>Connaissance de la réglementation bancaire et financière ;</li><li>Connaissance des principes généraux régissant le contrôle interne ;</li><li>La maîtrise de VBA et/ou Power BI est un vrai plus ;</li><li>Forte sensibilité aux sujets de conformité et de risques opérationnels ;</li><li>Maitrise du Pack Office ;</li><li>Français &amp; Anglais courants.</li></ul>Soft Skills : <ul><li>Capacité d'analyse et de synthèse ;</li><li>Organisation et rigueur ;</li><li>Aptitude à travailler en équipe ;</li><li>Curiosité intellectuelle ;</li><li>Bonne communication écrite et orale.</li></ul>Crédit Agricole CIB s'engage en faveur de l'insertion des personnes en situation de handicap, ainsi ce poste est ouvert à toutes et à tous. Ce poste est éligible au télétravail dans les conditions prévues par notre accord reposant sur le double volontariat (collaborateur &amp; manager) et après une période d'intégration réussie.

2 Operational Risk Jobs in France