In charge of a portfolio of clients (institutional and corporate). Assist them by providing financial services that enable growth and economic progress on their Derivative activity (Executing and Clearing).► Give expertise to Sales Team when prospecting new clients.► Take ownership of client investigations (e.g., statement reporting issues and pricing inquiries) and collaborate with operational teams to ensure effective resolution.► Coordinate account maintenance for all products and reporting (including account status changes, stop payments, no post, rates and fee waivers).► Enforce banking policies and procedures to ensure operational integrity while maintaining high client satisfaction.► Assist in preparation of client trips, arrange and participate in client visits.► Proactively follow up with clients on post-sale and address concerns.► Build a real client relationship in order to recognize business growth opportunities.► In search to continuously improve end-to-end processes, procedures and operational platforms to consistently exceed client’s needs and expectations.

Within the markets services department of BP2S, the team collateral Principal Stock Lending covers the risks taken by desks on STIR and Stock lending. The missions follow the daily management of bank's risks in front of international counterparts. My missions are focused on the Counterparty Risk Management and the efficiency of BP2S's collateral portfolio : ► Collateral management for Stock Lending and Repo activities (bilateral, exclusive and triparty). ► Collateral optimization based on Front Offices guidelines and eligibility matrix for 3 trading desks (Paris, London, Hong-Kong). ► The monitoring of collateral balances (in the form of equities, bonds and cash) underlying to OTC derivative-, Repo-, Equity Finance- and Securities Lending transactions.► Trading of collateral with counterparties in the event of either incoming or outgoing margin calls, based on the current or the T-1 end-of-day value of the collateralized securities

During the MS2 in Finance & Risk Management at ESSCA Business School, I continued my training at BNP Paribas Securities Services in a team of project manager and business analyst. With experts Intellimatch for the Cash and Securities reconciliation, my tasks were: ► Participation to the implementation of ISO 20022 ► Analysis of department IFSO and its information system ► Support to the integration of a new tool for the stock accounting (intellisuite) ► Writing of an analysis on position and movement accounting methods (SCC SCM) ► Training of new teams and creation of user guides ► Support 2Strack – Follow-up of IT requests concerning the reconciliation application ► Participation in meeting of IT, M.O.A., et ops. ► Reporting of M.O.A team activity – création of new KPI

During the first MS1 in Finance & Risk Management at ESSCA Business School, folllowing a sandwich course, I integrated BNP Paribas Securities Services.Within the back office Cash and Securities Reconciliation, my tasks were focused on the production, the activity of reporting, the implementation of T2S and the completion of the dualisation with BP2S Lisbonne. ► Daily control of the good execution of accounting imports and market operations ► Nostri Cash and Securities reconciliation ► Investigation on operations - Review of Intellimatch incidents - Quantitative & qualitative analysis ► Tracking the performance indicators - Monthly/Quaterly reporting with optimisation of format - VBA ► Manage and expand database - KPI, KRI, KMP assessment - Desk research ► Analyse the market informations following the different markets ► Redaction of the "Service Level Agreement" for our foreign correspondents

During the BSc in Banking Finance at Paris Descartes University, folllowing a sandwich course, I integrated BNP Paribas Retail Banking and Services France.Within the back office correspondant banking, my tasks were: ► Cash flows assessment, analysis and repair ► Customer relationship management with banks counterparts ► Nostri reconciliation and Lori monitoring ► Assistance for all the missions of Correspondent Banking solutions. ► Management of bankers clients' complaints concerning international SEPA and SWIFT messages ► Analysis, management and follow-up of compliance cases - 2nd level of control ► Cartography of operationnal risks within the Back Office as a part of my BSc project

5 months internship within the General accounting department of AXA Investment Managers.As a part of the implementation of the new accounting platform (CODA V12), under time constraint, I participated to the following main projects: ► Analysis of balance sheet accounts, in particular prior accounting, accounts linked to personnel, constitution of files on the application, due diligences etc.. ► Upgrade/creation of permanent files & completion of the accounting plateform with elements of permanent files.

During Christmas holidays :► Reception► Maintenance► Inventory management► Monitoring

During holidays and some weekends, as a student job:► Personnal assistance► Person's care► Meal services► Assistance