Freelancer profile translated to English.

Description

Operational risk and internal control professional, I have been supporting financial institutions and public organizations for over 11 years in structuring, optimizing, and ensuring compliance of their risk management frameworks.

My experience has allowed me to work across the entire risk management value chain, from defining frameworks (risk mapping, policies, procedures) to their operational deployment and long-term management.

Notably, I have led:

projects to redesign risk mappings and align them with COSO-type frameworks,

the implementation of comprehensive operational incident management systems,

the harmonization of 1st and 2nd level controls,

as well as the deployment of risk management and internal control tools.

In parallel, I have developed a strong ability to work in complex and cross-functional environments, liaising with business units, control functions, and IT departments, particularly in the context of MOA projects for specialized software packages (e.g., Efront).

Today, in my role at La Banque Postale Asset Management, I oversee the operational risk management framework, while mentoring junior profiles and actively contributing to the industrialization and reliability of controls.

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km)

Banque postale Asset Management
Head of Operational Risks
BANKING AND INSURANCE
April 2026 - Today (2 months)
Supporting business units in formalizing operational incidents;
Updating risk mapping;
Contributing to crisis management team coordination;
Contributing to Business Continuity Plan (BCP) coordination;
Contributing to third-party assessments (DORA).
ANDPC (Formation)
Head of Internal Control
March 2025 - March 2026 (1 year)
• Industrialization of the operational incident management system
• Supervision of 2nd level controls
• Supporting business units in formalizing 1st level controls
• Management of an internal controller (defining roadmap, monitoring activities)
. . Coordination of the Risk Committee (CDR)
UGAP (Marchés publics)
Head of Internal Control
March 2021 - June 2023 (2 years and 3 months)
• Production of internal control system structuring documents (Risk Management Policy, Internal Control Methodological Note, Operational Incident Management Procedure);
• Implementation of an internal control network of referents (defining assigned missions, training the network on internal control methods and tools, coordinating the network);
• Deployment of the internal control system on 14 pilot processes;
• Implementation of supervision control results formalization sheets (on Excel file);
• Management of the project for selecting and implementing the risk and internal control management software.
. . Coordination of the Risk Management Committee (CMR)