Roland-Jules N.
Senior Risk & Internal Control Manager
Salaire / Taux journalier
92160 Antony, France
Freelance, ouvert au CDI
Expertises
Langues
À propos
Introduction
Head of Risk & Internal Control expert with 13+ years specializing in enterprise risk management, governance, and compliance across automotive, banking, and energy sectors. Led ERM implementations at Volkswagen Group and ENGIE, delivering robust ICFR frameworks and risk mitigation strategies. Published author offering comprehensive risk assessment, SOX compliance, and business continuity solutions for organizations seeking operational excellence.
Expérience de travail
Volkswagen
avr. 2022 - Présent
4 ans 7 mois
Corporate Internal Control, Process & Risk Manager
sept. 2023 - Présent
3 ans 2 mois
Corporate Process & Risk Manager
avr. 2022 - oct. 2023
1 an 7 mois
Vétheuil, France
I' m the Corporate Risk Manager for Volkswagen Group Retail France (subsidiary of Porsche Holding). Group owner for trademark : Audi - VW - Porsche - Seat - Skoda & Bentley. - monitor local risk impact for the firm ; - report risk analysis to PHS & VW.AG headquarter ; - create and follow the risk mapp ; - follow key risk indicator (KRI) ; - monitor the BCP; - make RCSA and propose action plan to mitigate risk ; - responsible for the ICFR ; - update & roll out ERM as project Manager ; - make training of using ERM to employees
Permanent control & Risk Officer
BNP Paribas
févr. 2022 - mai 2022
4 mois
93100 Montreuil, France
- Responsable suivie des Risk non IT d’ITG ; - Responsable de l’ICC report ; - Responsable du suivie des recos et plan d’actions des risk non IT ; - Responsable de la DDP.
Senior Internal Control Analyst
ENGIE Global energy management solutions (GEM)
août 2020 - janv. 2022
1 an 6 mois
Paris, la Defense (T1)
- Monitoring Trading commodities (FO, MO & BO) for Gaz, Power & Green Energy ; - Update Internal Control framework ; - Improve Risk assessment & controlling for all GEM Entity, BP & EC ; - Monitoring Control 2sd Level for Deal validation, Pnl, Book structure, Cash deal...
Internal Control & Risk Officer
Getinge
avr. 2019 - oct. 2020
1 an 7 mois
91300 Massy, France
- Audit SAP within SOD trails ; - Monitoring self-assessment as Groupe Getinge required ; - Update CSA 2019 for CAC ; - Control working capital (BFR) & finance structure.
Internal Control Coordinator & Risk
Sinopec International Petroleum Service Corporation
août 2011 - oct. 2018
7 ans 3 mois
Switzerland & Gabon
- Internal Control monitoring - Finance Control - Internal Audit & SOX (self-assessment) - Business Analyst & changes monitoring - AMOA for ERP roll out
Credit Analyst
La Banque Postale Financement
janv. 2010 - déc. 2011
2 ans
Paris Area, France
- Finance Analysis - Customers Finance Notation
Credit Analyst
Crédit Agricole Alsace Vosges
sept. 2007 - juil. 2008
11 mois
Strasbourg Area, France
- Finance analyste - Customers finance notation
Formation
ESCP Business School
Executive Master Advanced
2018 - 2020
3 ans
IFP School
Training Certificate, Finance & Control Management
2014 - 2014
1 an
ISEG
Master 2 (M2)
2006 - 2008
3 ans
Portfolio
