IMANE KOMAT

Finance & Strategy Group Department / Architecture & Reportings Department "Upgrade CAPRC project": Capital Requirements Regulation 2 stream Objective: CAPRC compliance (Risk Authority RAY V7.0 Moody's tool) with the news CRR2 - CRD V rules for June 2021 relating to: - Calculation of risk-weighted assets linked to credit and counterparty risks - COREP EBA 3.0 reporting credit and counterparty risk • Regulatory analysis of CRR / CRR2 texts • Mapping by thematic business lines of developments with a potential impact on the prudential chain of credit and counterparty risks of the BPCE group (securitization, NPE, CCP, etc.) • Comparative analysis of ITS for new COREP EBA 3.0 reports • Construction of a business needs to collect new data (CRR2 calculation / reporting) • Proof Of Concept 'POC' calculation of CRR2 features • Manual collection of new data file • Organization of project workshops with the various entities (Natixis, CFF, BRED, etc.)

Finance & Strategy Group Department / Architecture & Reporting Department Business Analyst 'New Securitization Framework-tool': Project to deploy the new RWA securitization calculation and production of new COREP EBA 2.9 reports • Project framing and structuring (scope and inventory) • Organization of workshops with the entities and the various stakeholders • Mapping of the data necessary for the new calculation by target method (SEC-IRBA, SEC-ERBA, SEC-SA) • Mapping of the data required for the 3 new reporting statements COREP EBA 2.9 • Proof Of Concept 'POC' for the new RWA calculation (tactical tool) • Business needs of the construction of a tactical RWA calculation tool Securitization-new framework

Finance & Strategy Group Department / Architecture & Reporting Department Business analyst Internationals Commitments (Regulatory reports) - Business analysis of the new solution CAPRC RAY tool for Internationals commitments reports - Interface with business, developers to identify gaps during testing phase - Impact analysis of the target RAY solution - Change management for using the new reporting module of CAPRC RAY tool

Risk department, Projet management & Coordination PMO 'Model Risk Management' Project - Framework of the project and organization it in streams - Preparation of steering committees, drafting the minutes’ meetings and committees to share with all stakeholders - Monitor and update the status of program deliverables, and ensure updating of project action plan and schedule - Gather information from different actors of the project team - Assistance in choosing the target MRM IT tool (business requirements, comparative MRM software solutions)

RESG/BSC/RIS, Risk Business analyst FCCR ‘Financial Crime Client Rating’ Project - Agile Delivery Model (Paris/Bangalore) - Implementation of a customer rating process by segment and by methodology applicable to SG Group (France and International / BFI and Retail) - Writing functional specifications of the various modules of the tool - Calculation of the different risk factors by segment and level of methodology - A user interface with different functionalities for each segment (Corporate, Bank, Fund, Government, Individuals) - Calculation, modification and rating search functionalities - Authorisation module and role organization for each type of user (KYC, AMLO, Compliance, ...) A reporting module (Export xls, PDF, ...) - Organization and participation in end-of-sprint demonstrations within the Agile methodology - Defects management during banking homologation

RESG/BSC/RIS, Risk business analyst RWA calculator project- Agile Delivery Model (Paris/Bangalore) - Writing detailed specifications of the different functions of the calculation tool (maturity, K function, internal rating, Large Exposure, ...) - Prepare test cases - Organize and prepare Functional Validation (Fitnesse pages, SQL queries, ...) - Execute test cases under Oracle and Teradata data base - Comparison tests with the current 4C Fermat - Follow-up of the qualification and the test KPI

Global Trade Solution, Business analyst ECB Project (Trade Finance tool) - Writing business requirements document about new IT solutions for the tool - Testing: Prepare and execute test cases - Update the user guide - Online help

RESG/BSC/FIN, Risk business analyst - Writing Concept note about Basel 3 IT solutions for regulatory reporting : -Normative capital automation -Equity Process automation -Specific collect data tool

Business analyst Trade Finance Tool of Natixis- SAFRAM Project The corrective and evolutive maintenance of SAFRAM tool - Writing functional specifications about new deliveries of SAFRAM tool - Testing: Prepare and execute test cases - User guide

Risk Business analyst, Risk Department "Return On Equity ‘ROE’ simulator tool" - Definition of Business requirements to optimize the use of the tool - Writing functional specifications about the new features of the tool - Preparation and execute test cases - Change management : user guide, user training sessions, communication supports, user support