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SOPHIE PISA

Situation professionnelle

En poste

Souhait professionnel

Experience
Non renseigné
Rémuneration
Non renseigné

Résumé

I am a bilingual (English and French) risk specialist, seeking to join an impactful business in London to continue my professional development within risk and compliance. During my career to date I have gained exposure to a variety of projects, including remediation planning, anti-fraud planning and internal control within banks. During my education I wrote two dissertations upon the subject of AML, tax transparency regulations and fraud within payments, which gave me a strong foundation of knowledge and cemented my interest in developing a career within risk and compliance.

Expériences professionnelles

Senior consultant

Deloitte , Paris

Depuis le 01 septembre 2025

Consultant risk advisory

Deloitte , Bordeaux - CDI

De Juin 2023 à Septembre 2025

•Taking part of the Recovery and Resolution program for a Tier 3 bank (at group/entity level):
- Creating a user guide to enable the BAU team to complete the inventory and Visios
- Conducting the artefacts comparison for 6 entities.
•Development of a training about ESG Risk Management and presenting it.
•Sitting for the CTFD certification (ESG).
•Development of a product offer: a diagnostic for FinTech’s’ finance department
- Taking part of the development of the operating model
- Creation of the diagnostic
- Taking part of the implementation of the go to market strategy

Internship in risk advisory (regulatory) in banking sector

DELOITTE CONSEIL , Paris la defense - Stage

De Janvier 2022 à Juin 2022

• Creation of a frame of reference of regulation to ensure the establishment's compliance with French and European regulations (Account information service provider).
• Creation of an Audit Plan over 3 years for a payment service provider.
• Creation of a Bank Anti-Fraud Plan at group level:
- Diagnostic of the existing environment through bank documentation and 20 interviews,
- Determination of an organizational action plan and implementation of the plan.

Internship in risk management in banking sector

APSRISK , Monaco - Stage

De Janvier 2021 à Juillet 2021

• Compliance of banking institutions with respect to the personal information protection: 35 statements / 7 banks (respect of GDPR regulation)
• Building procedures and risk maps: Credits, Management under mandate, independent managers/business introducer, Dormant accounts.
• Building flowcharts: RTO, Title transfer, E-Banking, Cashiering/ Means of payment, Trading room.
• Management companies’ audits: RTO, Account opening/closing, Performance and discrepancies control, Material reconciliation.
• Drafting of Permanent Control Plans: Discretionary Management, Advisory Management, Relationship, Entry/Maintenance/Closing, Retrocession, Compliance).

Stagiaire en gouvernance, risque et compliance

DELOITTE AUSTRALIA , Sydney - Stage

De Janvier 2020 à Mars 2020

Remediation Project: Ongoing Advice Services (Banking and Financial Services industry).
• Review of Financial documents (SoA – RoA – CPB – FN – Emails – ATP etc).
• Building a flowchart and writing a new process.
• Following up the queries for the client and preparing the client presentation.
• Building trackers for reporting:
- Case analyses tracker,
- Weekly tracker: to update the cases and to allow case allocation or case migration.

Formations complémentaires

Summer School

Oxford Royal Academy (Baliol College)

0000 à

Speacialised Master in Auditing and Consulting

ESCP Business School - Auditing and Consulting

2021 à 2022

Parcours officiels

BBA EDHEC – BBA EDHEC – NICE – 2021

Langues

Anglais - Courant

Espagnol - Notions

Français - Langue maternelle

Compétences

Regulatory
fraud
AML
tax transparency
Consulting
Internal Control
remediation
adpatable
observer
team player
Recovery and resolution
ESG
Ajouter le tag "Diagnostic,"

Centres d'intérêt

  • Golf (handicap 6.0) - Gastronomie - Travels ( Australia
  • Singapore
  • Hong - Kong
  • Dubai
  • Europe)