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P3

Persona — Risk control

Karim Risk Manager

Guardian of commitments · Go/No-Go vote · pilot of F95 credit scoring

Chain links operated

A2A3A5B2B3

Owns the pre-offer credit lock S41 / F95

Before

Before — Pain points

  • Portfolio exposure tracked via fragile Excel macros
  • No real-time consolidated view · manual re-assessment
  • Risk of missing deadline alerts (termination, indexation)
  • Artisanal or non-existent client credit scoring → massive exposures like the 2022 crisis
  • F59 double mandate detection entirely manual

With the CRM

With the CRM — Gains

  • F52 aggregated risk view · F64 contract scoring
  • Proactive F15 alerts on all deadlines
  • F95 / S41 industrialized pre-offer credit scoring (Go/No-Go lock)
  • F59 + F60 automatic controls (double mandate, competitive bidding)
  • Automated CRE report F63 (APER law · target 31/03)

Measurable added value

Measurable added value

100%

CRE audit coverage

0

missed deadline alerts

< 3 d

business credit scoring

1st default ROI

pays back on 1st default avoided