Julie Pointier

Julie Pointier currently serves as the Group Internal Controller at AG2R LA MONDIALE, a leading player in the insurance and social protection sector. In this strategic role, Julie is responsible for overseeing the company's operational risk management system, ensuring that internal controls are effectively implemented across various business units. Her expertise in internal control and internal audit allows her to identify potential vulnerabilities, optimize risk mitigation strategies, and enhance compliance with regulatory standards. One of her key projects involves the continuous development and refinement of the Group’s internal control framework, aligning it with evolving industry regulations and best practices. She also supervises the activity of operational risk correspondents and process pilots, facilitating a cohesive approach to risk identification, assessment, and mitigation.

Julie’s role extends to defining and updating the methodological references applicable to internal control, ensuring consistency and clarity across the organization. She plays a pivotal part in the preparation of regulatory reports, providing accurate and timely information to regulatory authorities and internal stakeholders. Her strong analytical skills, combined with proficiency in Microsoft Excel, Access, and other Office tools, enable her to conduct detailed financial analyses and support decision-making processes. With her background in internal audit and accounting, Julie brings a comprehensive perspective to her responsibilities, fostering a culture of continuous improvement and operational excellence within AG2R LA MONDIALE. Her career objective remains focused on deepening her expertise in internal control, positioning herself as a key contributor to the company’s risk management and compliance initiatives.