Jalal E.

Pillar III standard and ESG VAT Grouping - Equalization Fund; Monitoring of developments and configuration of the Group's billing tool (SageSafari) and the Group's provisioning tool (G1)

Responsible for IGL and BCE recommendations, Risk data lineage (CRR)

CRR data quality improvement work

Coordination and monitoring of production incidents

Carried out consolidation work for CAL&F group entities (SAP BFC) Production of financial statements (Balance Sheet, P&L and Off-Balance Sheet, stress tests), production of COREP, and declaration via FAS Monitoring and declaration of operations subject to IFRS16 Project management: Optimization and reliability of the production process, review and correction of inputs,

Carried out level 2 controls, quarterly control campaigns, and dashboards Detailed controls 2.1: creation/modification of controls Update of the risk map and flowcharts Processing of recommendations from Internal Audit, General Inspection (Eligibility of TRCIP receivables, Emergency Plan, Financial policy and risk strategy...)

Thematic missions: Sapin II Law, IFRS16, MLT concentration limits, ICAAP/ILAAP