Freelancer profile translated to English.

Description

For 10 years, I have been working with information system and risk managers. After working as a project manager, I joined a banking group as an IT Inspector to carry out periodic IT risk management control missions and permanent control measures before returning to IT risk consulting at level 1 and 2. Thanks to these experiences, I now have a strong desire to support teams in risk analysis, mapping and governance, process improvement, and the definition and implementation of control plans, particularly those required by DORA regulation.

Industry field of expertise

Languages

French
Native or bilingual
English
Native or bilingual

Workplace preferences

Can work on-site

Rueil-Malmaison (up to 50km)

Euronext
Project Manager
BANKING AND INSURANCE
February 2024 - Today (2 years and 4 months)
Paris, France
Responsible for defining and implementing DORA regulation on resilience testing of critical assets and suppliers.
- Definition of the testing strategy for critical and important IT assets within the DORA program
- Harmonization of governance related to testing activities for critical and important assets within group entities
- Update of IT continuity risk management plans (remediation of risks related to outsourced asset continuity, update of control plans)
DORA BCP/DRP IT Governance Outsourcing Risk Management
Euronext
Consultant, Permanent Control Level 1
BANKING AND INSURANCE
February 2022 - February 2024 (2 years)
Paris, France
- Risk Mapping: redesign of the IT operational risk taxonomy
- Risk Management: risk assessment, improvement of risk control measures
- KRI: construction of a key risk indicator dashboard
IT Risk Management IT Permanent Control IS & IS Security Risk Management Risk Mapping Control Plan
CNP Assurance
Consultant, Permanent Control Level 2
BANKING AND INSURANCE
October 2021 - January 2022 (3 months)
Paris, France
Within the Permanent Control and Actuarial Department, I am responsible for preparing and supervising an audit mission of IS security processes and the review and improvement of deployed risk control measures.
- Process maturity audit: review of risk control measures and recommendations
process maturity audit IT Permanent Control Risk Analysis KRI COBIT