Christian Tchakam

Contribution to the implementation and monitoring of risk permanent controls. Contribution to updating ICT risk maps. Analysis and monitoring of Major Incidents. Participation and contribution to various SSI, Digital ICT, and SSP Committees. Participation in the implementation of audit recommendations. Contribution to the preparation of reports on the level of risk mastery. Construction of remediation action plans related to the DORA (Digital Operational Resilience Act) regulation. • Production of DORA information registers (ROI). DORA project management (control of ICT providers).

External IT audit and internal IT audit consulting mission; Review of companies' information system control environment; Review of business process design and reliability of associated application controls, particularly for Procurement and Sales processes (ITAC); Review of IT General Controls (ITGC) for application, database, and operating system layers across various environments; Analysis of security incidents to determine root causes and recommend corrective measures; Awareness training for employees and management on IT security and risk management best practices.

Development of subsidiary risk maps; Assessment of the effectiveness of existing controls in terms of prevention, detection, and correction of issues; Analysis and follow-up of recommendations to strengthen internal controls and mitigate identified risks; Development of quarterly summaries and audit reports; Updating internal control procedures.