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 (+ 100 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
Expériences professionnelles
Directeur associé - sécurité de l’information
EY , Courbevoie - CDI
De Juillet 2021 à Aujourd'hui
It audit manager - directeur de mission
ORANGE , Marseille - CDI
De Octobre 2009 à Juin 2021
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
CISM
ISACA - Cybersecurity
2023 à 2023
Associations
Parcours officiels
Compétences
Centres d'intérêt
- Karaté ; Yoga ; Formation
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