Laurent Lemaire

Participation in the creation of a new in-house Workflow / Risk web-app in Java / CSS / SQL • Design and implementation of the technical and functional logic of the application • Writing specifications/tests in collaboration with the business lines: Credit, Risk, Front Office, Legal, etc. • Financial data challenge, gap analysis, process design. • Participation in the creation of a Datawarehouse • Data Mining: SAP Business Intelligence / Core Banking System: S2i • Research and reporting of anomalies/bugs to developers

Involvement in the entire lifecycle of the Front Office software for management teams: Bloomberg AIM • Resolution of requests & problems in collaboration with the editor and internal experts • Management of access, accounts and software settings for the various management teams • User support for teams, and training of newcomers or on new features • Active participation in various internal & external audits, migration project, merger and improvement.

• Liaison between the Americas Remediation Program team and the Group Remediation Program team • Ensure timely completion of the action items coming from the Americas Remediation Program Steering Co • Perform oversight over the timely completion of action items by the different streams • Ensure that the Americas Remediation Program is overall on track • Participation to a key strategic Audit: tracking and coordinate.

Lead Core Banking Transformation multi-projects to achieve the operational merging • Organized strategic goals into roadmaps to deliver on objectives • Tracked progress & managed communication across multiple work flows • Presented status reports to Managing Directors • Developed key solutions with the bank’s partners • Redesigned management activities using flowcharts • Identified, researched, communicated & remediated key risks by implementing ongoing assessment processes Core-Banking: Fundsettle/Euroclear plateforms connection - Custodian Migration (Funds & Equity) - Bloomberg AIM : funds orders chain - Monitore : data migration / projects linked Transformation: Stream 6 - Bloomberg: Compliance Manager (CMGR) - Rebranding project - Check clearing

Regulatory Project Manager - BNP Finance Group ➢ In charged of Operation System managing exotic revolving credit (SILO) • Monitored projects & events that might impact the SO & BAU operations • Created the framework to test strategy on accounting scheme for SO migration • Coordinated work & communication across several departments & entities • Tracked & reviewed technical specifications for SO evolutions Front Officer Regulatory Project (UK London) - BNP Risk & Controls ➢ Set-up project EMIR stage 2 for uncleared OTC products • Established the governance & roadmap • Set project framework & assessed impact on banking, trading & control software • Presented remediation plan (repapering) proposal that highlighted critical pain points • Designed metrics & reports for the Head of Global Markets Bank merger Consultant - Dexia Head of Operations ➢ Monitored & took part in strategic committee meetings for the bank merger • Delivered monitoring reports to the merger department & COO • Monitored data quality for new report due (CIRBE) & defined Service Level Agreement • Drafted documentation on post-merger outcomes • Automatized & implemented client notifications Business Analyst Regulatory Project MIFID & KYC - BNP Arbitrage ITO ➢ Deployed new business units & conducted a study to identify SO to extend products coverage • Led workshops to find & assess solutions, scheduled & followed UAT • Set test strategy with IT team & implemented business analyst test cases • Solved production issues by bridging the gap between Business & IT teams • Updated & optimized technical specification for market abuse directive

➢ Implemented AIFM directive for French, German, Luxembourgish and UK perimeter • Collaborated with all stakeholder to clarify all technical specifications for AIFM reporting • Liaised with IT team to secured & automated reporting production • Assisted project team and tracked milestones • Coordinated & monitored tests as well as implemented production check lists to secure data

➢ Implemented EMIR for SG counterparties: portfolio reconciliation, reporting delegation for OPER/REG • Onboarded clients concerned by data collection within the EMIR framework • Managed client support on FX, Commodities, IRD & Equities derivatives products • Collaborated with Trading rooms, CRM & Director of EMEA & US zone for EMIR & DFA • Helped legal team to update contracts for regulatory services offered to clients • Solved reconciliation issues with the dedicated team

Provided white glove client service & support across all operating departments • Solved issues for AXA portfolio managers using VBA & Access (SQL) • Controlled & monitored reporting activity • Monitored offshore activity while updating reporting referential & managing data integration • Set up benchmark & carve-out by using data provider interface (Bloomberg, GP3) • Participated to the development and improvement of reporting & controlling tools • Checked performance, figures, attribution & contribution results produced by operational team

Controlled long-only funds accounting & check all financial operations for portfolio managers • Computed & checked Fund-of-Funds daily Net Asset Value • Managed daily funds multi-currency cash account for the Front Office • Monitored reconciliation of portfolio managers orders & margin call, weekly stocks & daily futures

➢ Controlled, researched & solved liquidity discrepancies on securities operations • Verified and cross-referenced equity portfolios trades for AXA Investment Managers with brokers • Reconciled custodians’ portfolios on a daily and monthly basis