photo de profil d'un membre

Teddy RAMANAKASINA

Audit control Risk

Résumé

25 years experience in Telecoms (Orange, Nokia, Nortel) and Banking & Insurance (Orange Bank, Orange Money, Groupe Henner), I provide expertise in IT Audit & cyber security, project management and compliance.

Curious, problem solver and dependable, my various achievements are:

- IT Audit & Cyber Security (+ 50 assignments)
ITGC (General controls), Data Privacy (GDPR), ISO27001, SOX, PCI-DSS, BCP (Business Continuity Plan), data governance, Cloud Computing, Social Media, ITIL, ISAE 3402 (Due Diligence)

- Project Management (5 major IT > 5 M€)
ERP, Business Applications, Big Data, Artificial Intelligence, Internet of Things, data analytics, reporting, IT Projects, IT Infrastructure, governance, SDLC

- Compliance in mobile banking and payment (>30 millions customers)
KYC KYA, AML CFT, anti-corruption, UK Bribery act, Basel 3, FCPA, Sapin2, Forensics, DSP 2

Keywords: IT, project, cyber security, compliance, audit, risk, technology, advisory, transactions, data, digital, operations

Expérience professionnelle

It audit manager - directeur de mission

ORANGE

De Octobre 2009 à Aujourd'hui

IT / CyberSecurity / Data Analytics / Compliance and Technology audits
• Create a new team of excellence to deliver world class audit in mobile banking, mobile payment, money transfer within an international environment
* Manage the planning, scoping, and execution of audit engagements. Present audit results to Board Level (CEO, CFO, COO, CIO, CTO, CMO)
* Ensure the team competence development in IT, cyber Security, compliance (AML, CFT, KYC, Fraud and Basel 3)
• Support the business to provide integrated assurance with the annual audit plan, and assist staff for an effective communication to Executive Board Level

Oct 2009 - march 2013 : IT Senior Auditor

Formations complémentaires

CISA

ISACA - IT Audit

2017 à 2018

Certified Information System Auditor

CRISC

iSACA - IT Risks

1999 à 2000

Certified risks information System and Controls

IS027001 Lead Auditor

PECB - Cybersecurity

2018 à 2019

CRMA

iIA - Risk assurance

0000 à Aujourd'hui

Certified Risk Management Assurance

PRINCE2

OGC - Project Management

0000 à Aujourd'hui

ITIL

OGC - information technology

0000 à Aujourd'hui

6sigma

Orange - Process performance

0000 à Aujourd'hui

Associations

IFACI

http://www.ifaci.com

Member

AFGES

http://www.afges.com

Head of IT Audit expert

Parcours officiels

IAE Aix – DU – Euro MBA – 2000

Compétences

Audit
Information System
Gestion de programme
Cyber securité
Risk & Internal Control

Centres d'intérêt

  • Karaté ; Yoga ; Formation