En résumé

Mes compétences :
Operational risk
Process improvement
Risk Governance
Process control
Basel II
Risk Assessment
Solvency II
Risk Analysis


  • 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

    - 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.

    – 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



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