Saïda EL YAZIDI

En résumé

Entreprises

• BNP Paribas Fortis - Project Manager and Business Analyst in ALM (Asset & Liability Managment)

  PARIS 2009 - maintenant Project : ALP-Pricing Tool in ALM (Asset and Liability Management)
  
  I’m taking in charge the ALPT-Pricing Tool that has for main objectives:
  • To calculate the transfer price (including LiquidityPremium), target rate and simulated client rate.
  • To calculate the funding loss (including liquidity premium)
  
  The Pricing Tool has for scope:
  • All business lines (private, retail, commercial banking, corporate and public banking) : commercial people, contracting & servicing credits
  • Products : Professional loans with rates fixed for minimum 1 year: Investments, Installments (normal) and instalment loans for Tax and Social purposes (CAT Sociaux et Fiscaux)
  
  Main activities and responsibilities:
  My responsibilities are as follows:
  • Responsible for the good course of the project phases:
  - Follow-up of the Project planning
  - Follow-up of project activities
  
  • Release Managment
  
  • Responsible for the good course of the test phases:
  - Put in place a testing methodology to be compliant with the BNPPF rules
  - Creation and follow-up of test planning, test preparation & specification, test execution, test completion.
  - Within the framework of the procedure of management of the tests/ management of the defects, centralization of all the defects detected by the tester (s), to ensure the follow-up and to hold of it up to date a state of advance (Test report).
  
  • Creation of Business Specifications for ALM for CI, CAT and CAT Fiscal & Social
  • Review of Functional Analysis
  • Creation and follow-up of the Change requests
  • Estimation of the change request for specs part and UAT test part

• BNP PARIBAS FORTIS - Project Manager and Business Analyst in ALM (Asset & Liability Managment)

  PARIS 2009 - maintenant

• ING Bank Belgium - Test Manager/ Test Coordinator/Project Coordinator

  2006 - 2009 Project : Pim Data Store for ING Group (Netherlands)
  
  The goal of this project is to build a Global Operational Customer Data Store that will become the repository of all the ING customers. PDS will expose services to other clients’ application.
  
  Main activities and responsibilities:
  My responsibilities are as follows:
  • To put in place a testing methodology to be compliant with the Law Sarbanes-Oxley (SOx)adopted by the American government following the financial scandals of these last years. ING Group being with dimensions on New York Stock Exchange, this one must respect the Law Sox. This law must restore the confidence of the financial markets in the financial reports/ratios of the companies with dimensions.
  This declaration must be confirmed by an external auditor
  • Responsible for the good course of the test phases:
  • Creation and follow-up of test planning, test preparation & specification, test execution, test completion.
  • Within the framework of the procedure of management of the tests/ management of the defects, centralization of all the defects detected by the tester (s), to ensure the follow-up and to hold of it up to date a state of advance (Test report).
  • Responsible for the good course of the project phases:
  • Follow-up of the Project planning.
  • Follow-up of the team activities.

• Office of the Birth and Childhood (Public Office) - Bid Manager

  2006 - 2006 Project : Bid managment for the Office of the Birth and Childhood for the Sector (ATL) Reception of the children during their spare time
  
  The Government of the French Community made reception out-of-school a priority.
  The decree relating to the coordination of the reception of the children during their spare time (ATL) and to the support of the reception out-of-school came into effect on January 1, 2004
  
  Within the framework of the implementation of this decree, the Office of the Birth and Childhood (ONE) needs to obtain a data-processing tool allowing him to ensure its missions near the various speakers on the matter: Commune, Operators of reception, Organization of formation.

• ING Bank Belgium - Internal Audit of the Application Managment Securities

  2006 - 2006 Project : Application Managment Securities
  
  Internal audit regarding the Application Managment provided by SAGA Consulting to ING Bank Belgium for Securities.
  
  Main activities and responsibilities:
  My responsibilities are as follows:
  • To check the functioning of the AM, this means:
  • To check if the general rules and procedures that had been set up by SAGA Consulting to meet the contractual obligations defined by the Service Levels Agreement (Annex A - AM Securities Applications - SLA.doc) are respected.
  • To check if the scope of the Third party Application Maintenance, i.e. all the elements of the applications maintained by SAGA Consulting (programs, databases, batches, files…) are correctly maintained and correctly documented.
  • To check if the test of regression and integration are correctly done and documented.
  • To highlight the strong points and weak points of the services that SAGA Consulting provides through the AM Securities’ project for ING.
  • To do some recommendations to improve the services provided by SAGA Consulting through the AM Securities’.

• Régie des Bâtiments/ Regie der Gebouwen - Business Analyst

  2005 - 2006 Project : Analyse des flux d’informations dans différentes applications de gestions de travaux et de gestion de factures, paiement des factures et proposition d’une solution
  
  • The DELTA application is a Web application which allows the management and the follow-up of the files of the large works.
  • The RégieBat application allows:
  - administrative management and the follow-up of small and large works.
  - The follow-up of the quarterly or annual budgets given to each district.
  • The Paymaster application allows to manage 3 types of work:
  - The management of the invoices as well as the countable follow-up of these invoices.
  - the project management.
  - the consultation of the budgets granted for advances to the external services.
  
  The goal of this analysis was to propose a solution to standardize applications

• Commission Communautaire Française (COCOF) - Business Analyst

  2005 - 2005 Project: Contrat d'adaptation Professionnelle” & “ Fond de sécurité d’existence
  
  This project was based on the "project" of decree of law of November 2006 regarding the companies of adapted work (ETA: Entreprise à travail adapté).
  In this decree, it is expected that a company of adapted work (ETA) can creates in its centre a new section: section of adaptation and training.
  
  This section will aim at:
  • To prepare handicapped people with specificities of an use in company of adapted work or to maintain in situation of work, the handicapped workers, by progressive settings in situation, trainings and individualized actions of adaptation.
  This will be done via a contract called "Contrat d'adaptation Professionnelle" (CAP).
  • To train handicapped workers already occupied in company of work adapted (ETA) in order to make them acquire new competences.
  
  The goal of this project was to define how to manage and provide a solution:
  • to integrate the CAP in the ETA process.
  • to calculate the part of the subsidy in the contribution at the « Fond de sécurité d’existence ».

• Commission Communautaire Française (COCOF) - Business Analyst

  2005 - 2005 Project: Calcul des normes d’encadrement pour l’accueil en CJ/ CJES et CH des personnes handicapées (adultes et enfants)
  
  This project is based on the decrees of law of:
  • 99/262/E3 of November 28, 2002 and 99/262/E1 of April 25, 2002 for the centers of day (Centres de Jour (CJ)) and lodging house (Centre d’hébergement (CH)) for handicapped people (adults and children).
  • 99/262/E4 of November 28, 2002 and 99/262/E2 of July 18, 2002 for the centers of day for provided education for children (Centre de jour pour enfants scolarisés (CJES)).
  
  The service of the "collective services" in COCOF takes care of approval and subsidies in the CJ, CH and CJES.
  All the rules of calculations of these standards are based on the decrees of law defined above.
  
  The goal of this analysis was to allow the service "collective services" to obtain a powerful information processing system in order to:
  • To calculate the standards of framing of the approved centers.
  • To preserve the history of these calculations and to be able to consult it.
  • To generate standard letters bound for the centers approved in order to inform them of a possible modification of their framework.
  • To export the new standards of framing towards the application of calculation of subsidies: E-Sub.
  
  Area of expertise:
  • Calculation of the advances and the balances of the subsidies given by the COCOF to the different centers approved.
  • Calculation of the budgetary estimates.
  • Register of the workers.
  • Management of the parameters sectors
  • Decrees of law regarding the ETA/ CAP and CNE for the handicapped people.
  
  Support activities on E-Sub application:
  • Application set-up.
  • Bug fixing.
  Provide functional information to development or users.

• CapGemini - Responsible of the Support Accounting; Budget and Banking Applications

  SURESNES 2005 - 2005 The client: MARSH an MMS Company has outsourced its IT department Eurosys to CAP Gemini, so I have transfered all my knowledge to the new responsible of accounting/ budget and Banking application in Cap Gemini.

• Commission Communautaire Française (COCOF) - Business Analyst

  2005 - 2005 Project: Paramètres Secteurs
  
  The parameters sectors are specific parameters to each sector for the calculation of the subsidies (advances and balances) given by the COCOF's Administration to the different services included in a sector.
  These parameters are also used in the calculation of the budgetary estimates.
  
  The goal of this project was to analyse the existing application in order to allow it to create/ modify and add a new sector history and function history.
  
  Indeed, as certain parameters can be revised year by year what requires to do an history of them.
  Moreover, calculations of balances are done in general the year following the exercise concerned.
  One can deduce from it that the manager will use during the same year of the parameters which will relate to two years different.
  All things considered, over the same year, it is necessary that the manager, who juggles with the calculation of advances and balances for two years different, can keep a traceability.

• Commission Communautaire Française (COCOF) - Business Analyst

  2005 - 2005 Project: Gestion cadastre et prestations en ETA
  
  This project was based on the "project" of decree of November 2006 regarding the companies of adapted work (ETA: Entreprise à travail adapté)
  The goal of this project was to define how to manage and provide a solution as follows:
  • To allow to reabsorb the current delay as regards management of the subsidies of ETA.
  • To allow the administration to hold up to date a register of the workers and activities in ETA.
  •To facilitate the encoding of the services by ETA and their validation by the staff of the COCOF.
  To make so that this operation is the least expensive possible in manual interventions.
  •To be able to quickly generate documents relating to the register of workers or simulations of subsidizing on up to date data bases.
  •Integration with the existing web-application "Non Marchand": E-Sub.
  To reduce the transfers of data COCOF- ETA and to decrease the disk space necessary to the storage of these data.

• MARSH an MMC Company - Responsible of the Support Accounting/ Budget and banking Applications

  2000 - 2005 Responsible of all support activities on Accounting/ Bank and budget Applications for 25 countries:
  
  • Applications set-up.
  • Bug fixing.
  • Provide functional information to development or users.
  • Starting an application:
  • Set-up + Transfer of knowledge + checking all reports during starting period to check if it is correctly used.
  • Control of daily production reports.
  • Make data mass corrections.
  • Take in charge all sensible manipulation on Accounting/ Budget applications (files, data modification, fix on fail etc…). Nothing can be done without my approval.
  • Identify problems of interface between other applications and the accounting / budget applications because problems can ‘appear’ in the accounting/ budget although the origin is in another application (Broking, Marine, Claims) .
  
  Testing:
  • I provided help to the testing team when they don’t know the product that they need to test by given them training about the knowledge to have and by given them business scenarios.
  • Sometimes, when it’s not possible to test the modification directly via the applications, I write and run JCLs for them.
  
  Business analyst:
  On the Revenue/ Expense budget applications.
  
  My Area of expertise:
  • Fiduciary accounting (clients, carrier, sub-agent and third party Including statements, forcing sub accounts and matching, …)
  • General accounting
  • Analytical Accounting
  • Vendor application
  • EPS (Electronic Payment System)
  • CODA/ ISABEL
  • SWIFT
  • Lock-box (VCS = Virement à Communication structurée)
  • Manual bank reconciliation
  • Investments
  • Treasury
  • Reports to NY (P&L and B/S)
  
  • Budget: Expenses
  • Budget: Revenue
  • Focus

• Debis IT Belgium/ T-Systems Belgium/ SAGA Consulting N.V/ SA - IT Consultant

  2000 - maintenant

Formations

• Université Denis Diderot (Paris VII)

  Paris 1996 - 1998 Licence & Master of Fundamental Physics
  
  Physic

• Université Paris Nord-Paris 13

  Villetaneuse 1994 - 1996 DEUG SM, Mathematics, Physics and Chemical
  
  DEUG SM, Mathematics, Physics and Chemical

Réseau

• Aurélie GUICHARD

• Experts- IT

• Fatima GHARBI OMRI

• Fouad CHAIB

• Mouna FERDI

• Nordine BELHIS

• Romain SOHET

• Sylvie HENQUIN