CACI (Credit Agricole Creditor Insurance) is the Credit Agricole Assurances Group subsidiary specialising in creditor protection insurance (CPI). CACI is a major player in France and Europe, with around 15 partners in six countries.
Since its establishment in 1999 and move into the Credit Agricole Assurance Division in 2008, CACI has been extending its business in partnership with retail banking and specialised financial services companies. Today CACI offers a comprehensive range of products designed to meet the “Financial Protection” needs of its customers and partners.
The successful candidate will join a positive and vibrant company with a skilled, passionate team of people. CACI Dublin is proud to be named as a great place to work by Great Place to Work 2015, 2016, 2018, 2020, 2021, 2022, 2023, 2024 and again in 2025. Our workplace is underpinned by a vibrant Culture and Values programme comprising of well-being, corporate social responsibility, HR best practice and fair funding for fun. We value our employees and quality of life at work is a priority for us. We understand that great workplaces are built through the day-to-day relationships that employees experience. At CACI, we work together to achieve our objectives with employees who give their best, develop in their careers and enjoy coming to work while achieving results together with their colleagues.
DUTIES AND RESPONSIBILITIES
1. Reserving models:
o Calculate reserves in a timely and accurate manner
o Calculate model points in a timely and accurate manner
o Maintenance and improvement to existing programs (SAS and Excel VBA)
o Participate to the migration of actuarial models (from SAS to Python)
o Developing new models (SAS, Python and Excel VBA)
o Produce control cards in line with risk management requirements of internal control
2. Reserving:
o Assist in calculating profit sharing accounts accurately and in a timely manner
o Participate in the development of new analysis tools to understand and explain the technical provisions and the results
o Provide help to respond to requests from partner banks (studies, account explanations, etc.)
3. Process:
o Develop, update, implement and improve control processes related to the activity of the actuarial department
o Participate in maintaining the quality of documentation (procedures, reporting, presentations, etc.)
4. External Relations:
o Develop good relationships with Data Management Team
o IT, Project, Administration & Operations, Finance and Business Development Departments
o Liaise closely with the Reserving Production team
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