Pauline Sonnier
Network Management Analyst @CACEIS
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WORK HISTORY
Network Management Analyst @CACEIS
ANALYSIS, RISK & MONITORING :> Relationships with sub-custodians, CCPs, ICSDs, Cash Correspondents> Market and provider risk monitoring, Due Diligence,(DDV, DDQ) and reporting> Service monitoring and reviews > KYC and questionnaires by Sub-custodians, CCPs, CSDs> Newsletters and Market Watch information> Fees monitoring, negotiations, cost analysis> RFP / RFI, change or new TPH relationships> Representation in market and provider events, forum, product development > Provider related legal documents, SLA overview & maintenance IMPLEMENTATION & PROJECTS:> Client Onboarding projects> Account opening / closing / renaming at Custodian, CSD> Mandatory market changes implementation > New provider setup/ migration> Group & regulatory reporting> Audit support > Internal statistics> SSI preparation > Preparation/ review of team related procedures and documents > Service reviews and SLA negociations
EDUCATION
IAE Aix-Marseille Graduate School of Management
Master
Laurea University of Applied Sciences
Service Business Management
IUT Lyon 1
DUT Techniques de Commercialisation
La Nativité
Baccalauréat section Economique et sociale
ABOUT PAULINE SONNIER
Passionate about digital transformation and IT systems, I’m currently working at KPMG in IT audit and consulting as part of my MSc in Information Systems & Digital Business Consulting. I support CAC40 clients in evaluating their IT controls, ensuring cybersecurity compliance, and contributing to SAP S/4HANA rollouts within global finance transformation programs. With 2.5+ years of experience in digital consulting, risk advisory, and project management across France, the Netherlands, and the Czech Republic, I thrive in multicultural environments. I’ve managed digital platforms at scale (e.g. Heineken’s e-Shop across 50+ countries), driven user engagement, and co-created training and control frameworks for ERP transitions. Curious, analytical, and people-focused, I’m fluent in French and English, learning German, and currently seeking a new opportunity in Munich starting October 2025 to keep building impactful digital solutions at the crossroads of IT and business.
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