Governance and Reporting – Associate

General information

Entity

About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB)

Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet size (The Banker, July 2022).
8,600 employees in more than 30 countries across Europe, the Americas, Asia-Pacific, the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world.
Crédit Agricole CIB offers its large corporate and institutional clients a range of products and services in capital market activities, investment banking, structured finance, commercial banking and international trade.
The Bank is a pioneer in the area of climate finance, and is currently a market leader in this segment with a complete offer for all its clients.
By working every day in the interest of society, we are a Group committed to diversity and inclusion and place people at the heart of all our transformations. All our job offersare open to persons with disabilities.


For more information, please visit www.ca-cib.com

Twitter: https://twitter.com/ca_cib
LinkedIn: https://www.linkedin.com/company/credit-agricole-cib/

By working every day in the interest of society, we are a group committed to diversity and inclusion. All our positions are open to people with disabilities.   

Reference

2025-105142  

Update date

14/10/2025

Job description

Business type

Types of Jobs - IT, Digital et Data

Job title

Governance and Reporting – Associate

Contract type

Permanent Contract

Job summary

Summary

The Governance and Reporting Associate will support the firm’s Cybersecurity and Resilience risk management and oversight by driving governance processes, producing high-quality reporting, and ensuring compliance with internal standards and external regulatory expectations.

This role acts as a key link between Cybersecurity teams, risk functions, and senior stakeholders by translating technical risk information into clear, actionable insights. The Associate will coordinate governance forums, track risk and its associate metrics’ performance, and enhance reporting to provide transparency into the organization’s Cyber risk posture and resilience. The Associate also ensures data quality, consistency, and transparency in reporting, while contributing to budgeting and forecasting efforts.

Key Responsibilities

• Governance Committee Coordination
  • Prepare executive-level materials for Cybersecurity and Resilience governance forums, risk committees, and executive reporting cycles.
  • Coordinate inputs from various cybersecurity teams to ensure cohesive and accurate reporting.
  • Maintain reporting calendars and ensure timely delivery of committee decks and regulatory/external submissions.
  • Assist the operations of the governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on action items.
  • Enable proactive management of the risk and control environment through comprehensive reporting and analysis.
• Data Analytics & Data Quality
  • Create, develop and maintain dashboards and reports that provide insights into cybersecurity performance, control effectiveness, and operational metrics.
  • Ensure consistency, accuracy, and traceability of data used in reporting.
  • Conduct regular data validation and reconciliation to ensure integrity and reliability.
  • Collaborate with data and process owners to resolve discrepancies and improve data governance.
• Continuous Improvement
  • Identify opportunities to streamline cybersecurity functions to reduce manual effort and increase efficiency.
  • Lead and support the implementation of automation and workflow solutions for the identified opportunities.
  • Contribute to lessons-learnt activities following audits, regulatory reviews, or cyber events, embedding improvements into processes.
• Budgeting & Forecasting Support
  • Assist cybersecurity leadership and finance teams in budget planning and forecasting.
  • Track actual spend vs. budget and support variance analysis.
  • Provide data-driven insights to inform investment decisions and resource allocation.