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José Directeur Programme Assurance / Banque (Risques, Produit)
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Disponible en part-time: Oui

Profil mis à jour le : 29/12/2020

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990 € HT/j
Disponibilité : Dispo : Maintenant
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José

Saint-Cloud

José
Directeur Programme Assurance / Banque (Risques, Produit)

Expériences professionnelles

 

Owned Limited Company

Consultant

Sep 2018 - Mai 2020

Acknowledge as an interim/programme manager for analyzing and streamlining risk/compliance framework (governance, policies and processes) and IT solutions to align with current business profile organization. Identify most appropriate KPIs and KRIs to implement and report the programme. Conduct review on risk capabilities and scope of risk control framework to focus on key processes identified as priorities for monitoring with IT market solutions (performance, regulatory, vendors,..). Deliver data privacy and general data protection regulation (GDPR) compliance reviews as part of vendor processes. Optimise the "vendor risk management framework" implementation (third party risk management) with a focus on the critical vendor contracts with appropriate assessment and PMO function management


Risk Software Solutions Company

Consultant

Jan 2020 - Mai 2020

* Managed RfI / RfP deals & quotations for IFRS redesigning IT target operating model for enterprise risk solutions (customer target, SWOT analysis, capabilities review and action plan design) solutions


AXA Group Operations

Chief Risk Officer

Jan 2019 - Mai 2020

* Delivered guidance (prioritization and reporting (what/who/) for risk and compliance team (> 60 FTE across 16 subsidiaries) in accordance with risk identification or reporting processes risk processes into first line (IaaS / SaaS / PaaS solutions, move to the cloud, product life cycle) security, Data privacy, ethics & reputation review, ...)
* Delivered internal control guidelines (IT platform parameterization (AML solution)


ORPEA Group / April-June

Financial Controller & IT Portfolio Review

Jan 2019 - Mai 2020

* Redesigned billing processes and acceptance criteria from vendors/suppliers to streamline existing semi-manual data management processes to automatic registration processes and billing procedures
* Optimised FP&A processes


Insurance Group

Consultant

Sep 2018 - Mars 2019

Design - French Pension Retirement System (art. 20).
* Led functional solution review and design via regulatory review and business impacts analysis for programme workstream design (IT, accounting/actuarial, as well as sales and operations)
* Designed business product specifications of PER (PERP, PERCO, Madelin) and business cases


Moody's Analytics (MA), Paris & London

Achievements

Juin 2013 - Juin 2018

Rendered expert level leadership and strategic direction in business deals scoping and integration of global regulatory risk solutions along with leading cross-functional teams in business development (pre-sales and sales). Led the implementation of business governance framework across practices to reduce overlaps and inefficiencies. Designed KPI's & KRI's for business processes.
Key Achievements / Contributions:
* Successfully achieved closing risk management solutions deals (S2, LRM, LGD, Data Reporting) as per client specific requirements (ad-hoc product solution design & customization) and business account management reporting,...) across top tier1 companies in Europe (UK, FR, GE, Nordics, Spain, and Italy): eight clients in 2013 against 45 in 2018 training, assessment & monitoring) 2 partners in 2013 to 8 partners in 2018 training & customer satisfaction). Delivered Upselling practice (& culture) across portfolio.


Owned Limited Company, London

Consultant

Avr 2012 - Juin 2013

* Acted as a head of enterprise risk management for EQUITABLE LIFE, designing the target operating model for ERM function in the context of Solvency 2 implementation programme:
gap-analysis review 9 risk capabilities design & implementation, OPS risk appetite design guidelines (project gating process design) & dashboard to steer IT projects (KPI's,...)


Aviva Europe, London, UK

Key Achievements / Contributions

Fév 2010 - Mars 2012

Directed entire facets of design, implementation and monitoring of the global risk management/control framework (methods / processes / tools / governance) across the European BU including six markets. Designed and implemented the risk management framework (Financial functions. Reviewed compliance, AML and fraud processes in order to make sure the effective testing aligned with designed risk policies.
Key Achievements / Contributions:
* Implemented risk and compliance standards (ALM, Liquidity,...) and relevant training/reporting capabilities across European transformation portfolio (12 programmes / 250 Mio€ budget)
* Delivered risk calculations (MCEV, IMAP, ICAAP process) and governance
* Delivered Europe quarterly risk report and information security management framework



Additional experience as Insurance Risk Practice Leader

Jan 2008 - Déc 2010


at ALMA (WAVESTONE) Consulting Group

Insurance Senior Manager

Jan 2006 - Jan 2008


GROUPAMA Insurance Group

Senior Audit Manager

Jan 2002 - Jan 2006

Insurance GI Portfolio Manager - International Ins. Programmes at AXA Group, Paris & Winterthur Education and Credentials


Formation

 

2020     Expected June - Project Management Professional (PMP) & CISSP - Certificates

     IEP Sciences Po - Paris, France - Master of Business Administration (MBA)

     ENSPG - Grenoble, France - Master of Applied Physics (Engineer school)

     Financial Risk Management; FRM Certification Process - section II (GARP)

     Insurance Institute of America (IIA) - Associate in Risk Management (A.R.M)

Langues

 

ANGLAIS : Courant

ESPAGNOL : Moyen

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