Samia ATMANE

En résumé

Entreprises

• VERTUO Conseil - Consulting

  2016 - maintenant

• Scalfix - Head of Business Dev

  2016 - 2016

• PwC - Consulting Manager

  Neuilly-sur-Seine 2015 - 2015

• Banque Laurentienne du Canada - Senior Op Risk Manager

  2011 - 2013

• Allianz Global Assistance HQ (Paris) - Risk Management Analyst & Internal Control

  2008 - 2010 Responsibilities
  – Assist management with integrating risk management in the strategy development process
  – Propose and drive actions to develop and communicate risk management policies, risk appetite and risk limits
  – Focus on integrating Internal Control activities into business units, departments and line functions
  – Ensure effective alignment between the risk management process and internal audit
  – Develop project risk management capabilities within the organization
  – Ensure legal compliance when risk management and internal control are concerned
  
  Achievements
  - Build the risk governance within the Group in line with Group Allianz & Solvency II requirements
  - Set up the risk ownership matrix at headquarters & business units levels
  - Define & implement the risk operational data collection approach
  - Adapt the Group Risk Committee to Allianz expectation: identification of the permanent members and alignment to the standard agenda of Allianz. Cascade the approach to the business units
  - Steer the internal control project
  – Drive the Group to SOX and Swiss regulator (FINMA) compliancy
  – Prepare the annual Internal Control System Report
  – Support Business Units to establish, maintain and continuously improve risk management capabilities

• BNP Paribas Assurance - Operational Risk Analyst

  Paris 2005 - 2008 Responsibilities
  – Implement the operational risk management approach within the group :
  1/ Operational risk data collection framework
  2/ Scenario analysis based on key processes
  – Steer the internal control reporting process and provide the regulator with the annual internal control report
  – Create the methodology and consolidation function that aims to work closely with BNP Paribas Group on adapting and cascading the group guidances to the insurance business.
  
  Achievements
  – Perform a regulatory and technical monitoring in terms of risks and controls in alignment of quality standards and ethical principles
  – Ensure the modelling of internal processes and implementation of the operational risk data collection approach within the Group based on Basel II requirements
  – Create the Group risk mapping and implement risk management tools and fraud awareness
  – Perform audits of internal control standards at group and business units level
  – Implement the Risk Committee and the Internal Control Committee at group and business units level
  – Support and advise local internal control correspondents

Formations

• Université Paris 1 Pantheon Sorbonne

  Paris 2002 - 2003 Finance

Réseau

• Afaf TAOUIL

• Arnaud ROBIN

• Aziz HARCHA

• Ibtissam NASR

• Léonor DE COËTLOGON

• Marie Claire VIGIER

• Marouane SAHRAOUI

• Nathalie GUALINO

• Youness EL KANDOUSSI

• Yuri YASHKIR