Freelancer profile translated to English.

Description

9 years of experience.

Project manager / business and/or tool stream leader in the context of operational risk management, corruption risk, or level 2 controls (permanent control) transformation programs.

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km)

banque tier 1
Project Director
CONSULTING AND AUDITS
October 2023 - Today (2 years and 8 months)
RCSA System:
Overhaul of the methodological guide as part of the transformation of the system towards the convergence of non-financial risks
Business and tool change management (new IS)
Study and scoping of the system localization project
Banque Tier 1
Key Risk Indicators System - Project Manager
BANKING AND INSURANCE
August 2022 - January 2023 (5 months)
Puteaux, France
Standard: BCBS 239 compliance and formalization of system coverage with regard to RCSA, activities and risks, as well as level 1 controls.
Method: update of the methodological guide on the review of Group OR KRI.
Tool: support for the implementation of a tool in agile mode for the management and monitoring of indicators (MyKRI).
Change Management: deployment of phases II (BU/SU level KRI) and III (local legal entity level KRI).
Project Management BCBS 239 Change Management Tool Governance RCSA KRI Risk Management Management Consulting Organization Consulting
Banque Tier 1
Permanent Control System Process Reviews - Business Stream Lead
BANKING AND INSURANCE
March 2023 - Today (3 years and 2 months)
Puteaux, France
Method & processes (lean management): identification and mobilization of gains on the processes 'perform L2 control', 'define control plan', 'monitor improvement areas', and 'perform reporting'; drafting of the new RisqCtl methodological guide for defining control plans.
Tool: in collaboration with the OR Datalab and with the support of Alteryx software, implementation of a file allowing classification of macro-processes to be reviewed using a risk-based approach (cross-referencing RCSA & P&I results).
Change Management: training of supervisors, managers, and Group controllers on the new method for defining control plans.
Lean Management Permanent Control Risk Management Change Management Task Force RCSA Management Consulting Organization Consulting