Germain Lanneau

Experience

• 

  AG Insurance

  Aug 1973 - Mar 1986

  DEPUTY MANAGER ACCOUNTING-REPORTING

  walk on all levels at the accounting department. At departure I was deputy-manager responsible for the annual accounts, fiscal notifications and various external accounts. Supervision of a team of 10 persons

• 

  METROPOLITAN BANK (now integrated in BNP PARIBAS FORTIS)

  Sept 1986 - Aug 1995

  HEAD ACCOUNTING-REPORTING

   period 1986-1990 : supervision of the reporting of the bank and mutual funds in the most broadest sense of the word. period 1990/August 1996 :supervision of the reporting of the Group Metropolitan and mutual funds in the most broadest sense of the word.accent on non-financial peformance indicators and Activity Based Costing in 1995.animation of a competent team of 8 to 14 co-workers.

• 

  FORTIS INVESTMENTS

  Aug 1995 - Jun 2009

  Migration internal databases Operational losses to Fortis standard.Reengineering of the process Operational Losses after the integration of AAAM.Monitoring implementation of BCP plans in all FI-sites.Root analysis, remedial actions and monitoring of the most important operational losses.Organisation of (Control) Risk Self-assessments in the macro sites of FI.Coordination of Risk Self Assessments in the new FIM (after integration of AAAM)Relationship with Fortis Central Risk Operational Risk & Management Control Department.Participation to Working Group Operational Risk.Participation to Basel 2 processes with Fortis BankAccount Management Division Operations. Show less SUPERVISION AND MANAGEMENT OF A TEAM OF +/- 60 STAFFMEMBERS:Matching, settlement, reconciliations.Improvement data qualitySensitive improvement and risk mitigation via Creation of new entities : “financial services providers” and “Events and Projects”Building dashboards and KPI’s : Centralisation of Middle Offices from A’dam and Paris to Brussels.creation and make work European Middle-Office operational implementation of best practice applications in our business (middle ware Heliograph, reconciliations systems Corona Smartstream, SWIFT, ….) Show less

  • SENIOR OPERATIONAL RISK MANAGER

    Mar 2008 - Jun 2009

  • GLOBAL HEAD OF OPERATIONAL RISK MANAGEMENT

    Sept 2007 - Feb 2008

  • GLOBAL HEAD OF OPERATIONS SERVICES

    May 2002 - Aug 2007

  • PROCESS MANAGER

    Aug 1995 - May 2002
• 

  BNPP INVESTMENT PARTNERS BELGIUM

  Jul 2009 - now

  SENIOR OPERATIONAL RISK MANAGER

  For all entities of the Group BNP PARIBAS INVESTMENT PARTNERS worldwide- Coordination of risk mappings- Monitoring and maintenance of operational risk scenarios- Contribution to group reportings- Thematic controls- Creation of controls on outsourcing of activities to external financial service providers