Freelancer profile translated to English.

Description

With a background in Finance/Accounting, my career has been built in capital markets finance (mutual fund accounting, financial management, market data, projects), supported since 2013 by client experience in outsourcing projects. Upon joining Accenture, I acquired a consulting culture, risk management methods (internal audit), and project experience for process automation (defining controls, KPIs/KRIs) in an international context. I have the ability to understand both risk issues and transformation project challenges.

Languages

English
Native or bilingual
French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km)

BNPP
Project/Program Manager Financing Implementation Project(FIP) OFS
BANKING AND INSURANCE
June 2023 - June 2026 (3 years)
Paris 19 Buttes-Chaumont, France
As part of various projects and studies within the Finance Implementation Project (FIP) teams for CIB, Finance and Strategy.

Financial Control Transformation – EMEA (2023):
▪ Led the specification, design, and deployment of the "Six-Eyes" control framework for topaze manual entries
▪ Strengthened global governance and addressed recommendations from General Inspection
▪ Coordinated various stakeholders within Finance EMEA across multiple business lines

OFS General Ledger Deployment – BP2I Global Connect (2024):
▪ Project Manager for the migration of the General Ledger from SAP to OFS
▪ Coordinated teams and stakeholders in Paris, London, Lisbon, Madrid, and Mumbai
▪ Defined the testing strategy (IAT, IST, UAT)
▪ Supervised preparation for migration, cutover phases, and stabilization

Recovery Data Collection Program – CIB, ECB audit remediation in Europe, North America, and Asia (2024–2025):
▪ Scoping and definition of accounting automation rules
▪ Cross-functional coordination of Finance, Risk, and IT stakeholders

OFS Treasury Accounts Transformation Study – PCMO / ATLAS 2 (2025)
▪ Defined the Target Operating Model (TOM) for treasury accounting processes

OFS Due Date Study – FIP (2025):
▪ Conducted impact study and business analysis with recommendations

OFS Deployment Program – Personal Finance Germany (2025) - Roll out PF GY:
▪ Program Manager for General Ledger transformation
▪ Managed global governance, led steering committees, and executive reporting
▪ Studied business system architectures, defined the current state and the TOM (target)
▪ Functional scope: consumer credit, revolving credit, mortgages, leasing, inventory financing, and insurance activities
Coordination of Finance Transformation projects, Operational management of project committees (facilitation and presentations in English) Scoping, requirements gathering, and writing functional specifications Definition of data sourcing strategy for CRE/CRI, reporting, and controls Design and deployment of structured testing strategies IAT, IST, UAT, production monitoring
BNP Security Services
Internal Auditor. General Inspection
BANKING AND INSURANCE
January 2022 - May 2022 (4 months)
Pantin, France
Within Accenture's internal audit team, responsible for the third level of control, risk prevention, and business process optimization:
Assignments: Auditing client processes (Société Générale, Barclays, ING), business applications, and tools (Back office Settlement) for the Securities business.
▪ Activities and responsibilities:
▪ Mission Lead: mission planning, communication to auditees, report writing and presentation to auditees
▪ "Control Testing": "Design and operating effectiveness"
▪ Coordinated the project to adapt the JIRA ticketing Tool application for the follow-up plan of audit recommendations
▪ Formalized documentation and trained auditors and auditees
▪ Led the feasibility study to group teams responsible for validation in SRG (settlement system) for manual payments
▪ Participated in requirements gathering, workshops, and testing for the internal audit module of ServiceNow's IRM tool
Agile mission management methodology Definition and implementation of controls Risk analysis, assessment, and mapping (COSO, GRC) Writing Audit Reports Facilitation and presentation of reports
Accenture
Internal Auditor Financial Markets Activities: Back Office Settlement
July 2019 - December 2021 (2 years and 5 months)
Assignment: Auditing client processes, business applications, and tools. Role and responsibility:
● Mission Lead: mission planning, communication to auditees, report writing and presentation to auditees.
● Coordinated the project to adapt the JIRA ticketing Tool application for the follow-up plan of audit recommendations.
● Formalized documentation and trained auditors and auditees.
● Led the feasibility study to group teams responsible for validation in SRG for manual payments.
● Participated in requirements gathering, workshops, and testing for the internal audit module of ServiceNow's IRM tool

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Master 1 & 2 Higher Diploma in Accounting and Management
Tourism,
2001
Master 1 & 2 Diplôme Supérieur de Comptabilité et de Gestion
University diplomas in Management, Finance, and Administration
IUT de Sceaux
2004
Diplômes d'universités en Gestion Finance et Management,

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Data Analyst

Manold Kamara

PMO/PM Finance, Risk& Regulatory Transformation

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