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Elise DUCELLIER

PARIS

En résumé

I am presently looking for new professional opportunities in the auditing, internal control and risk management sector in Shanghai.
I have worked for ten years for the bank Société Générale in France first as a risk analyst in charge of Basel II model for operational risk, then as an internal auditor within the investment banking branch and finally as a data quality manager within the finance division. These previous positions gave me a comprehensive overview of risk management and audit issues.
A native French speaker, I have also limited professional proficiency in Chinese Mandarin: HSK level 5 in June 2016.

Mes compétences :
Audit
Analyse de risque

Entreprises

  • Société Générale - Data quality manager

    PARIS 2018 - 2018 Identification of main causes leading to data quality issues in the internal, external and regulatory reporting produced by and for finance and risk divisions.
    Prioritize issues in collaboration with the concerned business-lines.
    Follow-up of remediation plans with business-lines and IT division.

  • Société Générale - Senior internal auditor

    PARIS 2016 - 2018 Senior auditor within Global markets activities
    As head of mission, management of two to five auditors during a review.

    Identification of the main risks towards the business line is exposed, specifically:
    - operational risks: focus on booking process from front-office to back-office;
    - market risks monitoring tools and product valuation (market parameters, models)
    - counterparty risk.
    Evaluation of the efficiency of existing controls and definition of tests to be executed during audit fieldwork.
    Discussion with business management of proposed remediation measures.

  • Société Générale - Senior internal auditor

    PARIS 2009 - 2014 Auditor then senior auditor within Global markets activities

  • Société Générale - Project manager - risk modelisation

    PARIS 2005 - 2009 Analyst (2005-2007) then project manager: Analysts' team coordination (2007-2008).
    Modelling of regulatory capital for operational risk for all the Société Générale group (AMA-LDA approach).
    Presentation of these models to internal and external audit (French regulator ACPR) during their validation review within the framework of Basel II implementation and following rogue trading event.
    Definition of needs and controlled of implementation by IT teams within the computing tool.
    Cooperation with the teams in charge of operational risk within business lines (Corporate and investment banking, Retail banking, Investor solutions) in order to define methods and calibrate models.

  • AXA France - Junior analyst

    Nanterre 2004 - 2005 Implementation of software for following and analysing the clients assets (performance ratios, risk exposure): data and calculation methods validation; conception of reports for clients.

Formations

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