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    <title>Export RSS des offres - Seulement les offres à la une : Non / Pays : Malaisie / Type de contrat : CDD</title>
    <link>https://casa-caceis-recrute.talent-soft.com/handlers/offerRss.ashx?Rss_Country=123&amp;Rss_JobDescription_Contract=578&amp;lcid=1036</link>
    <description />
    <language>fr-FR</language>
    <item>
      <link>https://jobs.caceis.com/Pages/Offre/detailoffre.aspx?idOffre=116221&amp;idOrigine=192440&amp;LCID=1036&amp;offerReference=2026-116221</link>
      <category>Types de métiers Crédit Agricole S.A./Ressources Humaines</category>
      <category>CDD</category>
      <category>  Putrajaya</category>
      <title>2026-116221 - HR Business Partner (12 months contract) M/F</title>
      <description>&lt;b&gt;Entité : &lt;/b&gt;CACEIS est un établissement bancaire, filiale du groupe Crédit Agricole spécialisé dans les services financiers aux sociétés de gestion et investisseurs institutionnels.
Présent en Europe, en Amérique du Nord, en Amérique du Sud et en Asie, CACEIS propose une gamme complète de produits et services : exécution, compensation, change, prêt-emprunt de titres, conservation d'actifs, banque dépositaire et administration de fonds, support à la distribution des fonds, solutions de Middle-Office et services aux émetteurs.
CACEIS est un consolidateur du marché européen de l'asset servicing et affiche une activité en croissance régulière. Le groupe détient plus de 5 900 milliards d'actifs en conservation et plus de 3 700 milliards d'encours sous administration (chiffres au 31 décembre 2025).

En agissant chaque jour dans l'intérêt de la société, nous sommes un groupe engagé en faveur des diversités et de l'inclusion et plaçons l'humain au cœur de toutes nos transformations. Tous nos postes sont ouverts aux personnes en situation de handicap.

&lt;br /&gt;
&lt;b&gt;Type de métier : &lt;/b&gt;Types de métiers Crédit Agricole S.A./Ressources Humaines&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDD&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
What is the opportunity?
CACEIS Malaysia Sdn. Bhd. has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled professionals, providing a broad spectrum of services to institutional clients across Europe. These services include Custody &amp; Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations, and Private Equity &amp; Real Estate Solutions. As a center of excellence, CACEIS Malaysia plays a pivotal role in driving the scalability of global operations, enhancing service quality, and implementing standardized processes to meet the diverse needs of its clients. The dedicated team in Malaysia is committed to delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape.
At CACEIS Malaysia, our HR team is dedicated to driving a high-performance culture, fostering employee engagement, and enabling business growth through strategic people initiatives.
As a HRBP, you will partner with CACEIS Malaysia leaders in the planning, development and enablement of an agile, adaptable and highly competent workforce at all levels.  Leads support to Senior HR Business Partners on the integration of talent management initiatives relative to annual processes.  Ensures effective and collaborative relationships within HR and the supported businesses and other functional partners.  Will also assist with more complex or sensitive day to day people issues.   This position acts as a single point of contact within designated business units for all people related issues and is a people champion ensuring people are always high on the business agenda.  Assists in overall CACEIS Human Resources initiatives.
Working hours: 9:00AM – 6:00PM

#LI-SK&lt;br /&gt;&lt;br /&gt;
&lt;br /&gt;
&lt;b&gt;Ville : &lt;/b&gt;  Putrajaya&lt;br /&gt;
&lt;b&gt;Niveau d'études minimum : &lt;/b&gt;Bac + 3 / L3&lt;br /&gt;
</description>
      <pubDate>Wed, 07 Oct 2026 06:13:42 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.caceis.com/Pages/Offre/detailoffre.aspx?idOffre=113437&amp;idOrigine=192440&amp;LCID=1036&amp;offerReference=2026-113437</link>
      <category>Types de métiers Crédit Agricole S.A./Finances / Comptabilité / Contrôle de gestion</category>
      <category>CDD</category>
      <category>  Cyberjaya</category>
      <title>2026-113437 - Business Analyst, Client KPI Reporting (12 months contract) M/F</title>
      <description>&lt;b&gt;Entité : &lt;/b&gt;CACEIS est un établissement bancaire, filiale du groupe Crédit Agricole spécialisé dans les services financiers aux sociétés de gestion et investisseurs institutionnels.
Présent en Europe, en Amérique du Nord, en Amérique du Sud et en Asie, CACEIS propose une gamme complète de produits et services : exécution, compensation, change, prêt-emprunt de titres, conservation d'actifs, banque dépositaire et administration de fonds, support à la distribution des fonds, solutions de Middle-Office et services aux émetteurs.
CACEIS est un consolidateur du marché européen de l'asset servicing et affiche une activité en croissance régulière. Le groupe détient plus de 5 900 milliards d'actifs en conservation et plus de 3 700 milliards d'encours sous administration (chiffres au 31 décembre 2025).

En agissant chaque jour dans l'intérêt de la société, nous sommes un groupe engagé en faveur des diversités et de l'inclusion et plaçons l'humain au cœur de toutes nos transformations. Tous nos postes sont ouverts aux personnes en situation de handicap.

&lt;br /&gt;
&lt;b&gt;Type de métier : &lt;/b&gt;Types de métiers Crédit Agricole S.A./Finances / Comptabilité / Contrôle de gestion&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDD&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
What is the opportunity?
CACEIS was set up in Cyberjaya, Malaysia in July 2023 with approximately 1,000 employees, with the acquisition of RBC investor Services’ European business and Malaysia centre of excellence. As a centre of excellence, the team in Malaysia provides asset services, custody and payments for clients in Europe (Belgium, Ireland, Luxembourg, Switzerland and United Kingdom) with a global operating model that maximises efficiencies across time zones, supports 17/5 operational capability with follow the sun model, enhances scalability of our global operations and the implementation of standardized processes.

Region: Lux
Working hours: 10:00AM – 7:00PM
Contract period: 12 months

What will you do?
Responsible for monthly client KPI reporting cycle including data collection (structured and unstructured data), data validation, report production and review.
Use of VBA macros, SQL, Microsoft Access database, KPI Datamart (Oracle) to generate monthly client KPI, MIS Client Reporting.
Maintenance of EUC, Microsoft Access Database and SQL to update changes according to client request.
Work closely with respective Global Client Operations business lines, ensure data and information received and obtained from business SME, business applications are complete, accurate and delivered on time.
Meet with global client managers to discuss new client reporting requirements and change requirements.
Set up new Client KPI report in Olis Dig Dash.
Gain a thorough understanding of metric production and ownership across all locations and work with stakeholders to centralize and standardize the reporting indicators to ensure global consistency and best practices.
Work closely with other business teams on the data collection, analysis and preparation of various ad hoc requests for management insights with Agile methodology.
Actively collaborate with IT development teams and operational teams to automate data collection processes and management.
Develop and review End Users Systems (EUC) in collaboration with stakeholders.
Assist in formalizing operational procedures and documents tasks.

#LI-MS1&lt;br /&gt;&lt;br /&gt;
&lt;br /&gt;
&lt;b&gt;Ville : &lt;/b&gt;  Cyberjaya&lt;br /&gt;
&lt;b&gt;Niveau d'études minimum : &lt;/b&gt;Bac + 3 / L3&lt;br /&gt;
</description>
      <pubDate>Tue, 29 Sep 2026 04:39:33 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.caceis.com/Pages/Offre/detailoffre.aspx?idOffre=114834&amp;idOrigine=192440&amp;LCID=1036&amp;offerReference=2026-114834</link>
      <category>Types de métiers Crédit Agricole S.A./Gestion d'Actifs</category>
      <category>CDD</category>
      <category>  Putrajaya</category>
      <title>2026-114834 - Data Scientist (12-months) M/F</title>
      <description>&lt;b&gt;Entité : &lt;/b&gt;CACEIS est un établissement bancaire, filiale du groupe Crédit Agricole spécialisé dans les services financiers aux sociétés de gestion et investisseurs institutionnels.
Présent en Europe, en Amérique du Nord, en Amérique du Sud et en Asie, CACEIS propose une gamme complète de produits et services : exécution, compensation, change, prêt-emprunt de titres, conservation d'actifs, banque dépositaire et administration de fonds, support à la distribution des fonds, solutions de Middle-Office et services aux émetteurs.
CACEIS est un consolidateur du marché européen de l'asset servicing et affiche une activité en croissance régulière. Le groupe détient plus de 5 900 milliards d'actifs en conservation et plus de 3 700 milliards d'encours sous administration (chiffres au 31 décembre 2025).

En agissant chaque jour dans l'intérêt de la société, nous sommes un groupe engagé en faveur des diversités et de l'inclusion et plaçons l'humain au cœur de toutes nos transformations. Tous nos postes sont ouverts aux personnes en situation de handicap.

&lt;br /&gt;
&lt;b&gt;Type de métier : &lt;/b&gt;Types de métiers Crédit Agricole S.A./Gestion d'Actifs&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDD&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
What is the opportunity?
CACEIS Malaysia has been a cornerstone of asset servicing since 2008. Strategically located in IOI City, Putrajaya, the company employs over 1,300 skilled professionals, providing a broad spectrum of services to institutional clients across Europe including Custody &amp; Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations and Private Equity &amp; Real Estate Solutions. As a Centre of excellence, CACEIS Malaysia plays a pivotal role in driving the scalability of global operations, enhancing service quality, and implementing standardized processes to meet the diverse needs of its clients. The dedicated team in Malaysia is committed to delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape.
CACEIS Malaysia is building a predictive analytics capability to proactively manage operational errors across its asset servicing activities. This role is the cornerstone of that initiative — a hybrid data professional who will consolidate fragmented, non-standardised operational data, design and maintain structured data pipelines, and develop predictive models that link error patterns to key operational drivers such as team capacity and competency, processing volumes, and platform performance. The successful candidate will transform raw operational data into actionable, forward-looking insights that reduce errors and strengthen operational resilience.

What will you do?
Data Preparation &amp; Management
Collect, consolidate and prepare operational data from multiple sources.
Perform data cleansing and validation to ensure data quality and consistency.
Support the maintenance of structured datasets for reporting and analytics.
Maintain documentation of data sources and data definitions
Analytics and Predictive Model Support
Assist in analyzing operational data to identify trends and patterns.
Support the preparation of datasets for predictive modelling activities.
Assist in testing, validating and documenting predictive model outputs.
Perform basic statistical and trend analysis under guidance.
Reporting &amp; Dashboard Development
Develop and maintain operational reports and dashboards.
Produce recurring management reports using approved reporting tools.
Support ad-hoc reporting requests from business stakeholders.
Highlight trends, anomalies and operational insights
Learning, Collaboration &amp; Continuous Improvement
Collaborate with Operations, Technology and Business teams to understand data requirements.
Participate in process improvement and automation initiatives.
Continuously develop technical knowledge in analytics, data engineering and AI technologies.
Support documentation of processes and analytical methodologies


#LI-LC1&lt;br /&gt;&lt;br /&gt;
&lt;br /&gt;
&lt;b&gt;Ville : &lt;/b&gt;  Putrajaya&lt;br /&gt;
&lt;b&gt;Niveau d'études minimum : &lt;/b&gt;Bac + 3 / L3&lt;br /&gt;
</description>
      <pubDate>Fri, 21 Aug 2026 11:40:07 Z</pubDate>
    </item>
    <item>
      <link>https://jobs.caceis.com/Pages/Offre/detailoffre.aspx?idOffre=106663&amp;idOrigine=192440&amp;LCID=1036&amp;offerReference=2025-106663</link>
      <category>Types de métiers Crédit Agricole S.A./Finances / Comptabilité / Contrôle de gestion</category>
      <category>CDD</category>
      <category>Putrajaya</category>
      <title>2025-106663 - Client Operations Officer, Group Invoicing M/F (12-months contract)</title>
      <description>&lt;b&gt;Entité : &lt;/b&gt;CACEIS est un établissement bancaire, filiale du groupe Crédit Agricole spécialisé dans les services financiers aux sociétés de gestion et investisseurs institutionnels.
Présent en Europe, en Amérique du Nord, en Amérique du Sud et en Asie, CACEIS propose une gamme complète de produits et services : exécution, compensation, change, prêt-emprunt de titres, conservation d'actifs, banque dépositaire et administration de fonds, support à la distribution des fonds, solutions de Middle-Office et services aux émetteurs.
CACEIS est un consolidateur du marché européen de l'asset servicing et affiche une activité en croissance régulière. Le groupe détient plus de 5 900 milliards d'actifs en conservation et plus de 3 700 milliards d'encours sous administration (chiffres au 31 décembre 2025).

En agissant chaque jour dans l'intérêt de la société, nous sommes un groupe engagé en faveur des diversités et de l'inclusion et plaçons l'humain au cœur de toutes nos transformations. Tous nos postes sont ouverts aux personnes en situation de handicap.

&lt;br /&gt;
&lt;b&gt;Type de métier : &lt;/b&gt;Types de métiers Crédit Agricole S.A./Finances / Comptabilité / Contrôle de gestion&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDD&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
What is the opportunity?

CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled professionals, providing a broad spectrum of services to institutional clients across Europe. These services include Custody &amp; Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations and Private Equity &amp; Real Estate Solutions. As a centre of excellence, CACEIS Malaysia plays a pivotal role in driving the scalability of global operations, enhancing service quality, and implementing standardized processes to meet the diverse needs of its clients. The dedicated team in Malaysia is committed to delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape.

Working hours: 9am – 6pm (Malaysia timing)
Region: Europe (e.g. Luxembourg, Ireland, Switzerland)

What will you do?
Fee Schedule/fee agreement interpretation
Setup of fee rate into system/excel invoice template
Retrieve and upload manual data collection
Generate invoice, perform control and provide justification on trend analysis
Validate invoice and send to client
Follow up on aged receivables (unpaid outstanding invoices)
Verify client’s authorization on invoice payment
Justify break items on invoice payment mismatch against invoice amount
Investigate and provide response to client/Client Facing teams within KPI’s timeline
Coordinate with all related stakeholders to provide a consolidated response to client’s query
Perform fee impact calculation on potential invoice undercharge/overcharge queries
Provide support on departmental or enterprise-wide initiative/projects

#LI-DP1&lt;br /&gt;&lt;br /&gt;
&lt;br /&gt;
&lt;b&gt;Ville : &lt;/b&gt;Putrajaya&lt;br /&gt;
&lt;b&gt;Niveau d'études minimum : &lt;/b&gt;Bac + 3 / L3&lt;br /&gt;
</description>
      <pubDate>Wed, 10 Dec 2025 08:27:30 Z</pubDate>
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