- Managing a team of 15 auditors in close coordination with other equivalent platforms- Establishing a cartography of the auditable perimeter and consequently assessing its risks - Planning, budgeting and controlling the delivery of the audit plan over a 5-years period - Ensuring the quality of the audit work - Reporting the key risks identified towards the internal audit as well as the bank’s Management

- Designed end-to-end solutions for Global Markets activities - Approved transactions and activities, on behalf of IT, Operations and Finance Arbitrage- Coordinated Operations and Finance teams on complex transactions and activities

- Managed assignment team composed of 5 auditors in average- Controlled the quality of the analysis and key deliverables produced by the team- Monitored the adequacy of the risk assessment and incidents analysis over the Hub’s scope- Represented Inspection Générale towards auditees and consulted entities- Participated in the definition of methodologies to be shared among the Hub members

- Evaluated risks related to auditable activities within the scope of the Hub- Assessed the adequacy and effectiveness of audited activities control framework- Made proposals to improve the audited activities control framework- Followed-up internal audit recommendations

- Optimised bank inventory according to allocation constraints (corporate actions, short positions)- Covered non-cash theoretical and real exposures- Created VBA routines to optimise collateral positions and produce reports over financing capacity- Verified the adequacy of collateral schedules input in systems

- Managing funds’ assets (Repo, EQS, Swap) and liabilities (subscriptions and buy-back orders)- Calculating and publishing net asset values- Monitoring relevance of swaps and NAV sensibilities, but also regulatory ratios- Calculating and processing all flows linked to swaps and third-parties (Distribution, Guarantees,…)

- Managing refinancing, dividends and positions coverage via exclusive accounts’ availabilities of 4 Bn$- Monitoring and optimizing books (Germany, Nordics, France, ETF, Dividends schedule)- Estimating and justifying daily P&L variations and expectations- Creation of excel spreadsheets to monitor book allocation, optional dividends and P&L impact