Simon Riffault Email & Phone Number

Luxembourg

Luxembourg

Project methodology training and new MC comers on-boardingProject delivery- Implementation of EMIR level 2 validation at Nordic Bank- Analysis of collateral requirements under EMIR at Nordic Bank- PSD2 analysis for electronic payment institution- Insourcing of investment fund tax reporting solution from large American asset servicer (PMO, financials, contract and outsourcing documentation, business process...)Business development- Development of Market Infrastructure and Payment practice - ECB account manager for Vision 2020 projects- Coordination of Study on Securities landscape in Luxembourg and T2S opportunities for the Luxembourgish market- PSD2Area of expertiseMarket infrastructure topics, Target2 securities, settlement, EMIR, CSDR, CSD, ICSD, Central Bank, Projet Management, PSD2, trainings...

Brussels

Product and Market Development Production of Business Requirements to re-platform the CSD entity Review of vendor platforms (workshops, project stream lead for pricing, linkages, CSD functionalities…) Project management for internal portfolio transfers to BNY Mellon CSD Business Analysis role for new products, new links, CSD Regulation … CSD User Guide, Rule Book review and maintenance T2S Groups follow-up and reporting to the European Central Bank on behalf of the CSDRisk management Definition of a procedure for the assessment of CSD links in accordance with CPMI-IOSCO and Eurosystem guidelines Production of Risk Assessment Report for the CSD link created with Euroclear Bank Production of Risk and Control Self-Assessment for the Product department Member of the BNY Mellon CSD Risk Management CommitteePricing In charge of the creation and maintenance of the BNY Mellon CSD Fee schedule Definition of the fee structure definition and pricing of products Validation with Executive Committee Project management of the setup of the billing system for BNY Mellon CSD

Frankfurt Am Main Area, Germany

Member of ECB functional team with the Target2-Securities programme- Relationship management with providers/customers- Analysis of market issues in relation to adaptation of current CSD business processes to T2S (messaging, settlement, reference data, auto-collateralisation etc...)- Functional support to internal testing team, migration team, customers (CSDs, NCBs, Banks etc..) and other ECB business area (DG-P)- Member of Change Review Group- Member of Message Standardisation Sub-Group- Responsible for functional consistency towards market participants

Luxembourg

Preparation of call for resourcesDrafting of white paper on different topics (Carbon Trading, Payment Service Directive...)Internal audit for consultants' expensesPreparation of training materials for internal use (T2S, ISO20022 etc...)Assignment to the European Central Bank in the Target2-Securities project- Message Standardisation Sub-Group member- Review of internal specification documentations - Analysis of market issues related to adaptation of European actors to the T2S platform (CSDs, NCBs, Banks etc...)

Paris Area, France

Production: - Review and validation of Distribution Agreements for structured products - Validations of Cash Flows for payment of distribution fees in internal applications- Reporting to Sales managementInternal projects:- Documenting of internal procedures- Auditing/cleaning of pending cash flows- Update of internal storage software for distribution agreement in hand with IT department