MANAGEMENT
o Management of FUND CHANNEL’s Risks team (appraisals, trainings)
o Team building
REPORTINGS
o Presentation of Risks contributions to BoD (Board of Directors) and ICC (Internal Control Committee)
o Contribution to monthly ICCM (Monthly ICC)
o Contribution to operational committees (Client acceptance, NAP, Outsourcing…)
RISK MANAGEMENT
o Reinforcement and monitoring of risks management controls devices (operational risks and credit risks)
o Identification and monitoring of new services / new risks into Risk processes (particularly credit risks, outsourcing risks with OPERA model and Dealing / Custody activities)
o Adjustment and implementation of Risks Heatmap (quarterly risks assessment) and Risks Roadmap (projects and BAU)
o Adjustment and implementation of Risk Appetite Framework
o Comprehensive follow-up of recommendations (stemming from LoD3, LoD2 and LoD1)
o Follow-up of set of internal procedures (in line with AMUNDI’s Risks Business Line and legal / regulatory requirements) and dissemination across FUND CHANNEL
o Follow-up of regulatory reportings
Support of Deputy CEO, upon request, for any issue to be investigated