Freelancer profile translated to English.
Back to original languageAbout Christian
Senior Manager / Program Director in Digital Governance, Risk & Compliance, Data & AI
Significant projects in Banking / Insurance, Energy, Services and Public Sector (Ministries, Agencies, Local Authorities)
Degrees: Sup'Aéro, MBA IAE Paris
Certifications: SCRUM, PRINCE2, CMMI, ITIL, ISO27001 Lead Auditor
References:
- Banks / Insurance:BANQUE POPULAIRE, BANQUE POSTALE, NATIXIS, SOCIETE GENERALE, GENERALI, HSBC, KLESIA
- Industry:ALSTOM, AIRBUS, ARKEMA, EADS, L'OREAL, PSA, SAFRAN, VALEO
- Energy & Services:CRE, EDF, EUTELSAT, GDF SUEZ, LA POSTE, RATP, RTE, TOTAL
- Public Sector:MINISTRY OF FOREIGN AFFAIRS, MINISTRY OF THE INTERIOR, MINISTRY OF HEALTH, state agencies, local authorities
- Others:AMERSPORTS, AUCHAN, L’OREAL
Skills:
1. DIGITAL STRATEGY & DIGITALIZATION
- Enterprise Architecture & Master Plan
- Strategic Program & Portfolio Management
- Digitalization of Business Processes
- Sourcing & Tenders
2. IT GOVERNANCE, RISK & COMPLIANCE
- IT Governance
- Digital Compliance
- Digital Risk Management
- Permanent Control & Performance
3. DATA, INFORMATION & AI GOVERNANCE
- Data Governance
- Information Governance
- Process Automation
- Artificial Intelligence Management
4. CYBER GOVERNANCE & DATA PROTECTION
- Cybersecurity Governance
- Personal Data Protection
- IT Security Project Management
- Digital Resilience
French
Native or bilingual
English
Fluent
Can work on-site
Paris (up to 50km)
Experience
- Grande collectivitéGRC Project Manager & Compliance OversightSeptember 2025 - April 2026 (7 months)
- GDPR Compliance: audit & processing mapping, register, DPIA, prioritized roadmap
- External DPO: support for data breaches, sensitive request management, IT and legal coordination
- AI Governance: inventory and classification of AI systems according to EU AI Act risk levels (unacceptable, high, limited, minimal)
- Definition of the AI usage charter: authorized, controlled, and prohibited uses - alignment with EU AI Act and CNIL guidelines
- Implementation of the AI governance framework: policies, processes, oversight bodies, monitoring indicators
- Training and awareness for teams on responsible AI issues and regulatory compliance (AI Act, Data Act, GDPR)
- HSBC AssurancesProgram Director GRC / DORA — Head of Compliance SupportOctober 2023 - June 2025 (1 year and 8 months)
- Support to the Head of Risk & Compliance: operational management of the DORA program across the 5 pillars, facilitation of governance committees, preparation of management reviews
- Construction of the DORA roadmap and progress monitoring: prioritization of workstreams, milestones, management of interdependencies between projects and teams
- KPIs and dashboards: implementation of compliance indicators in ServiceNow IRM (risks, controls, incidents, continuity). Structured reporting to management and executives
- Supervision of 3 consultants: task allocation, progress tracking, review and validation of deliverables
- Facilitation in English of governance committees and multi-stakeholder working groups (IT, Risk, Compliance, Legal, Business, CISO)
- Study of operational resilience constraints within the framework of the HSBC carve-out to CCF
- BNPP CIBProgram Director GRC / Record Keeping & Automated ControlsSeptember 2021 - September 2023 (2 years)
- Global compliance program management (FED, ECB, ACPR, AMF, BoE): 40 countries, 40 applications. Coordination of 4 to 6 consultants (AMER, APAC, EMEA)
- Construction and deployment of the control plan: compliance KPIs, dashboards, management and regulatory reporting. Monthly and quarterly steering committees
- Automation of controls in ServiceNow: 100,000 daily controls, dashboards with drill-down capabilities for senior management and auditors
- Review and validation of technical deliverables produced by IT teams (control plans, configuration reviews, compliance notes)
- Risk and inter-project dependency management. Regular reporting to management and escalation of alerts
Recommendations
Be the first to recommend Christian
Help this freelancer shine by sharing your experience working together.
These freelancer profiles also match your criteria
Agatha Frydrych
Backend Java Software Engineer
4.7
(3)
2
Baptiste Duhen
Fullstack developer
4.6
(4)
5
Amed Hamou
Senior Lead Developer
4
(2)
7
Audrey Champion
Web developer
4.3
(3)
4
Education
- EngineerNational Higher School of Aeronautics and Space1995
- MBAIAE Paris2000
Certifications
- SCRUM MASTERSCRUM.ORG2020
- CMMISEI2012