Governance and Reporting - Associate
Groupe Crédit Agricole
Job description
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.
Salary Range: $110k-$135k
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