Mathilde Assier de Pompignan
Consulting Manager
Salaire / Taux journalier
51100 Reims, France
Mobilité : Paris
Freelance, ouvert au CDI
À distance uniquement
Expertises
Langues
À propos
Introduction
Extensive experience leading large-scale transformation initiatives in complex and highly regulated environments. My background combines consulting and audit experience within international firms, alongside hands-on programme leadership roles in large organisations, delivering critical change initiatives with high operational and regulatory stakes. I have successfully led initiatives involving: transformation and change initiatives, integration of critical information systems, design of governance and PMO frameworks, leadership of cross-functional and international teams. I am recognised for my ability to stabilise complex initiatives, structure governance, and engage senior stakeholders in challenging contexts.
Expérience de travail
Consulting Manager
Mazars
sept. 2023 - Présent
3 ans 2 mois
Paris, France
– Led a global Compliance transformation at Société Générale, focusing on the replacement of the Permanent Control platform. – Managed the migration of approximately 1,200 compliance controls from legacy systems to a new strategic solution. – Acted as a key escalation point for risks and issues, facilitating timely management decisions. – Orchestrated change management activities for a global rollout to around 800 users worldwide, enhancing process standardization.
Project Manager
Freelance
janv. 2023 - Présent
3 ans 10 mois
Paris, France
TNP Consultants
mai 2018 - juil. 2022
4 ans 3 mois
Paris, France
Manager Financial Services
mars 2022 - juil. 2022
5 mois
Paris, France
BNP Paris CIB : Improvement of Global Banking EMEA permanent control framework (2020/2022) – Coordination of various projects aimed at improving and strengthening the permanent control framework of Global Banking EMEA – Integration of controls in the monitoring tool – Deployment of controls functions – Alignment RCSA/Control Plan/Procedure – Synchronization of the deployment with the 22 countries – Participation, animation and restitution of committees and workshops – Framing, prioritization and synchronization of various initiatives
Senior Consultant Financial Services
mars 2020 - mars 2022
2 ans 1 mois
Paris, France
Société Générale CIB: PCT Program (2019/2020) – Deployment of the Group's PCT program at the GBSU level and coordination for all areas (AMER / ASIA / UK / EMEA) – Organization and animation of workshops and centralization of feedback – Review of controls and mapping with the normative key controls – Coordination of the RCSA campaign and participation in the writing of the Memo – Participation in the preparation of committee presentations
Consultant confirmé Financial services
mai 2018 - mars 2020
1 an 11 mois
Paris, France
La Banque Postale: PMO of the "Permanent risk monitoring" project (2018) – PMO support on operational risks and control plans – Follow-up of construction sites and deliveries – Assistance to operational follow-ups and steering committees
Senior Financial Auditor Wealth and Asset Management
EY
sept. 2017 - févr. 2018
6 mois
Paris, France
– Audit of UCIs and AIFs – Conducted process review interviews with various management company contacts as part of the interim phase – Accompanied clients and led discussions between the management company, the administrative agent and the CAC on accounting and financial statement presentation issues Managed team schedules and coordinated between departments – Management of client relations (management companies) and third parties (administrative agents)
Senior Financial Auditor Asset Management and Real Estate
PwC Luxembourg
oct. 2016 - juil. 2017
10 mois
Luxembourg
– Legal and contractual audit of investment funds (up to USD 17.7 billion) – Follow-up of adjustments and production of deliverables following errors in the net asset value of two compartments of a SICAV – Management of teams of up to 6 employees (supervision, assignment of tasks, review of work) and coordination with stakeholders (management companies, administrative agents) in an international environment
Junior auditor Asset Management and Real Estate
PwC Luxembourg
oct. 2014 - sept. 2016
2 ans
Luxembourg
Assistant finance and accounting director
SPhere Groupe
juil. 2012 - déc. 2012
6 mois
– Consolidation, monitoring working capital and debt – Support in the development of specific financial elements of the Business Plan and Budget 2013 – Income statement, balance sheet and cash flow forecast subsidiaries in the next 5 years
Management Controller
Bergerat Monnoyeur
avr. 2010 - mai 2010
2 mois
– Establishment of a management tool for function and service cars – Internal Control: Analysis of procedures for processing fees
Formation
PSB Paris School of Business
Master 2, Corporate finance
2010 - 2013
3 ans 1 mois
Fachhochschul-Studiengänge Kufstein Tirol
Business Administration and Management, General
2012 - 2012
1 mois
IUT Paris Descartes
DUT, Business Management and Administration major Finance and Accounting
2008 - 2010
2 ans 1 mois
Licences et certifications
Managing Happiness
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