Mes compétences :
Operational risk
Process improvement
Risk Governance
Process control
Basel II
Risk Assessment
Solvency II
Risk Analysis
Entreprises
VERTUO Conseil
- Consulting
2016 - maintenant
Scalfix
- Head of Business Dev
2016 - 2016
PwC
- Consulting Manager
Neuilly-sur-Seine2015 - 2015
Banque Laurentienne du Canada
- Senior Op Risk Manager
2011 - 2013
Allianz Global Assistance HQ (Paris)
- Risk Management Analyst & Internal Control
2008 - 2010Responsibilities
– 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
Paris2005 - 2008Responsibilities
– 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
