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Alexandre LigneyAL

Alexandre Ligney

Consultant

€1,000/day
Paris, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Alexandre

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.
  • French

    Native or bilingual

Can work on-site
Paris (up to 50km)

Experience

  • 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

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Education

  • Master 2 - Wealth Management
    Toulouse Business School
    2015
  • Master 1 - Corporate Finance
    Toulouse business school
    2014

Skill set (40)

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