Freelancer profile translated to English.

Description

Internal control and risk management consultant, I support organizations in structuring, steering, and optimizing their risk management and performance systems.

With experience in demanding and regulated environments, I work across the entire internal control value chain: risk identification and assessment, system structuring (processes, controls, frameworks), incident management and action plan monitoring, as well as the implementation of performance and risk indicators (KPI / KRI).

I assist business teams in adopting these systems, with a pragmatic, structured, and results-oriented approach. My goal is to secure activities while improving operational efficiency and data quality.

In particular, I focus on:

• Process and risk mapping

• Structuring and optimizing internal control

• Incident and action plan management

• Implementing dashboards and performance indicators

• Formalizing procedures and frameworks

Available for ad hoc or part-time assignments, I act as an operational partner serving business and support functions.

Languages

French
Native or bilingual
English
Conversational

Workplace preferences

Remote only

Primarily works remotely

KLESIA Paris
Permanent Control and Risk Management Officer
BANKING AND INSURANCE
July 2025 - Today (11 months)
Internal Control and Risk Management Department
⏵ Assess risk management elements
• o Steer permanent control systems (2nd line of defense)
• o Coordinate business and risk stakeholders
• o Supervise level 2 (N2) controls
• o Lead governance and reporting
• o Manage S2 data quality campaigns
• o Redesign and evolve methodological supervision systems
• o Develop and monitor action plans
• o Update and maintain operational risk maps
• o Monitor risk indicators (KRI/KPI)
⏵ Create and update regulatory documents
• o Create, update, and maintain policies, procedures, and operating methods
• o Support the deployment of updates to business teams and managers
Internal Control Operational Risk Management Data Governance and Quality Risk Control Solvency II
MUTUAIDE Assistance
Operational Risk and Permanent Control Officer
January 2024 - January 2025 (1 year)
Noisy-le-Grand, France
Reporting to the Permanent Control Unit of the Risk, Internal Control, and Quality Department
⏵ Assess risk management elements
• o Support departments in deploying internal control
• o Update and prioritize the operational risk map
• o Develop control sheets and points adapted to processes
• o Contribute to the management of the Risk and Internal Control function
• o Perform level 2 permanent controls for Support and Business units
• o Ensure process compliance with ISO9001 standards and Group standards
• o Organize and structure the incident database to collect and analyze data
• o Record incidents in the operational risk management tool MaitRiS (eFront)
• o Write follow-up reports and present them to internal governance bodies.
⏵ Create and update regulatory documents
• o Participate in the prevention and reduction of external fraud
• o Strengthen the compliance system and ensure the application of regulatory standards
Risk Mapping Incident Analysis ISO 9001 Reporting Internal Control
FSM Melun
Internal Controller
January 2022 - January 2024 (2 years)
Reporting to the
⏵ Assess risk management elements
• o Update the risk map and monitor action plans
• o Take charge of actions related to the fight against corruption (Sapin II law)
• o Write the annual process risk management (PMR) report
• o Update the risk and control map
⏵ Create and update regulatory documents
• o Write internal standards and operating procedures
• o Update and write opinions
• o Contribute to formalizing and updating procedures
Internal Control Sapin II Procedure Writing action plans Risk Control