Skip to main content
Institute of Advanced Technological and Commercial Studies

Resources

Compliance and anti-money-laundering

A compliance arrangement rests on four pillars: knowing your customer, detecting atypical transactions, reporting what must be reported, and controlling your own arrangement. Each is documented and audited.

Four pillars, one arrangement

Customer due diligence establishes who is on the other side: identity, activity, source of funds, beneficial owner behind a structure. Diligence adjusts to risk, enhanced where the situation calls for it. Detection rests on written alert scenarios, calibrated to the institution's real activity. Reporting transmits to the competent authority what the analysis has established. Second-line control finally verifies that the arrangement works, and produces the expected reporting.

  • Documented identification, retained and kept current
  • Identification of the beneficial owner behind every structure
  • Diligence proportionate to risk, enhanced when it rises
  • Written alert scenarios, calibrated to real activity
  • Second-line control and periodic reporting

The compliance certificate, block by block

Four blocks for a professional in post in a financial institution: the framework, diligence, detection and the internal arrangement. Total volume is in the catalogue.

Teaching blockYearHoursCredits
Regulatory framework and actors140 h4
Know your customer and due diligence150 h5
Detection and suspicious activity reporting150 h5
Internal framework and control140 h4

The compliance career titles

Three levels of responsibility on the same function: operational control, running the arrangement, expertise. The published hour counts place each step.

Professional titleLevelDurationCreditsHours
Compliance and Control OfficerLevel 510 months70700 h
Compliance and Anti-Money-Laundering ExpertLevel 79 months70700 h
Compliance ManagerLevel 610 months75750 h

Questions from compliance officers

How do I calibrate alert scenarios?

On the institution's real activity: generic typologies produce an alert volume the team cannot process, which weakens the entire arrangement. The detection block works that calibration on case sets.

Who writes a suspicious transaction report?

The compliance function, from the documented analysis of the file. The dedicated block works on the drafting itself: a usable report sets out the facts, the timeline and the reasoning, in a format the authority can process.

How is the function organised in a small institution?

By naming an identified officer, writing the procedures and assigning second-line control to someone other than the person executing. That separation is what the internal arrangement block builds, at the institution's real scale.

Compliance and anti-money-laundering — Resources | IHETC — IHETC