Tristan Menard

EXCO Member - Representation of Compliance and participation to the Businessdevelopment strategy Global management of the Compliance department across different locations (~ 20employees), bringing a consolidated view of Compliance risks to the Managementand the Group Management & interaction transversally with a very wide range of stakeholdersand of different Business Lines Operational support and advisory to the Business and Operation teams Germany Compliance Board member

Seconding the Regional Head of Compliance in various domains across 5countries: Governance & strategy, Steering & animation of the teams etc. Maintenance and consistency insurance of compliance standards, policy anddocumentation Responsible for compliance audit and oversight in the Region Supervision of the operational permanent control framework Stakeholder in the major Bank transformation project - Hello Bank! Project support on all aspects related to Compliance, Operational Risk &Permanent Control

Regional oversight / coverage - Main scope of responsibilities Compliance, Operational Risk, Permanent Control, Fraud 4 Regions composed by 18 entities. Responsibility to support & accompany the Regional heads of Compliance across their geographies Securitization of the proper roll out of the Compliance target Operating model by performing on-site Audit. Bring a consolidated view of Regional Compliance framework and risks to the Group Participation to many transversal projects

Corporate Investment Banking + Consumer Credit (PersonalFinance) To act as the coordinator of the Operational Risk management framework and of the Internal Control system To implement OR methodologies and tools according To assess the OR exposure and elaborating action plans To monitor and analyze OR incidents To maintain the coherency and proficiency of OR Data and risk profi les To elaborate and perform Control Audit plan To participate in new Business projects To participate in audit missions

Private Banking, Capital Market, Banking Operation, Physical and ITsecurity Part of a team of 4 members, coordinating the internal control set-up in all GCC countries Support to the various Business Units in assessing their Operational Risk & controls framework Fulfillment of the internal control Audit plan, Recommendations setting towards all Business Units regarding their risksassessments and to ensure a close monitoring of action plan Implementation

6 month internship at ProCapital – Group Crédit Mutuel Arkéa in Paris as InternalControl and Compliance Master degree in Santiago, Chile Internship at Chamber of Trade and Industry Franco Chilean as Assistant of theproject manager BA in Economics and Management in The University of Florida