Freelancer profile translated to English.
Back to original languageAbout Cécile
I offer you my years of experience in audit, internal control, risk management, and process optimization:
- In an audit and consulting firm (Deloitte), I acquired a good working methodology and solid skills in Finance.
- My experience in internal audit and risk management has given me the opportunity to work with all company functions, giving me the ability to adapt quickly regardless of the issues.
- I have developed risk expertise within the banking sector (risk management, operational risk, permanent control, compliance), a leading industry in this field, due to current regulations.
- Working within large groups (Citigroup, Véolia, General Electric) and in the digital field (Expedia Group), I became familiar with innovative tools, methodologies, and collaboration methods.
Example of mission:
Risk mapping
Definition and management of internal control
Process review/optimization
French
Native or bilingual
English
Native or bilingual
Can work on-site
Voiron (up to 30km)
Experience
- Economie d'Energie (Groupe La Poste)Head of Risk Management and QualityENVIRONMENTALJanuary 2022 - Today (4 years and 4 months)Paris, FranceDeployment of La Poste Group's Compliance programs within the subsidiary:- Anti-corruption (mapping, alert procedure, training/awareness for employees, Code of Ethics)- Business Continuity Plan- Competition Law- Risk Mapping- Internal Control- Quality Management System (ISO 9001)Consulting missions in organization and process optimization. Management of cross-functional projects (implementation of beneficiary bonus payments by bank transfer for EDE's main client)
- GE Capital France - affacturage, leasing, fleetHead of Internal Control and Operational RisksBANKING AND INSURANCESeptember 2013 - July 2017 (3 years and 11 months)Paris, France• Redesign of the risk map and permanent control plan.• Deployment of the group's operational risk tool (Metric Stream).• Management of a team of 8 people• Implementation of risk indicators and risk appetite• Reporting to the regulator (ACPR, FED), the risk committee, and the supervisory board• Implementation of level 1 and 2 controls• Facilitation of a network of risk and control correspondents• Dissemination of risk culture within the organization: communication, training, support• Supervision of operational risk incident and loss tracking
- GE Capital France - Affacturage, leasing et Fleet servicesInternal AuditorBANKING AND INSURANCESeptember 2007 - September 2013 (6 years)Paris, France- Operational audits: Sales incentives, Stockline, Risk Management Framework, Contract termination, Remarketing processes, Collection processes, Credit insurance processes, etc.- Regulatory compliance audits: AML, data privacy, Basel 2, Operational Risk, SURFI, PSEE, New Product Introduction, etc.- IT audits: Joint venture FactorSoft- Finance audits: SURFI, Cash management
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Education
- Master de gestion option FinanceGrenoble Ecole de Management2004Parcours sup de co ESC Grenoble - option Finance. En alternance chez Citibank Paris
Skill set
Categories
- Other