Post-trade regulatory affairs / clearing house regulations / EMIR

Product Owner - Clearing services

Creation of my own structure providing consulting services

For Technology DepartmentManaging operational risks, audits, compliance, outsourcing, governance and financial functions: • Liaising with risks department: Implementing the CCP operational risks and controls framework as well as business continuity plans• Liaising with auditors (internal audit, legal statutory auditors, regulators on-site inspection): coordinating audits fieldworks and answers as well as implementations of mitigative actions• Liaising with compliance department: contributing to annual reports for CCP supervisory authorities (ACPR, CFTC, SEC) and providing support for any assessment on IT risks.• Negotiating and reviewing multi-year contracts for critical outsourced IT services in line with EBA outsourcing guidelines• Managing Technology department financials (yearly opex and capex budgets preparation and follow up)• Managing technology investment program: roadmap, financials, reporting, steering committees’ preparation, and chairing• Direct management of 4 people

- In charge of LCH.Clearnet SA's Clearing Rules setting out the contractual obligations between the Clearing House and its participants over the full range of assets (cash equities markets, listed equity derivatives markets including commodities markets, fixed income markets).- In charge of regulatory liaison with financial authorities to seek approval for amended Clearing Rules.- Expertise on clearing and settlement rules - Expertise on European Markets Infrastructure Regulation (EMIR)

• Project management: organising and leading project committees, defining/following roadmap and budget, coordinating internal and external stakeholders

DG information society