Freelancer profile translated to English.

Description

Information Systems Engineer, I have carried out several missions, particularly in IT auditing, monitoring regulatory compliance work, risk management, IT project management, data analysis, and programming.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent
German
Basic

Workplace preferences

Can work on-site

Paris (up to 50km)

La Banque Postale
Head of IT Mission - General Inspection
BANKING AND INSURANCE
July 2022 - Today (4 years and 1 month)
Paris, France
Mission head covering multiple themes (Governance, business continuity, IT projects, IT production, cybersecurity, DMR/CP, GPEC, DORA, NIS) according to the audit plan. Supervision of junior inspectors.
Audit GRC Accompagnement RSSI DORA Gestion de projet
BNP Paribas
IT Inspector - General Inspection
July 2021 - July 2022 (1 year)
Paris, France
Missions to assess the quality of the IT risk control framework, compliance with regulatory requirements, and management efficiency.
• Interviews at all levels for mission diagnosis.
• Conducting investigations for reporting findings and recommendations.
Audit IT Gouvernance Cybersécurité GRC
Ernst and Young
Senior IT Auditor / Advisory
November 2017 - July 2021 (3 years and 8 months)
Paris, France
IT and GRC Audit: Audit and review (control effectiveness) of several companies (CAC40, ETI, PME), performed on various types of IS:
• Review of general controls (ITGC) & automated controls (ITAC), SOCR ISAE 3402, datacenter audit, GRC.
• Review of migration & Third-Party Risk Management (TPRM).
• References: PSA, Opel, Club Med, SPIE Batignolles, Reed Expo, BA&SH, Buffet Crampon, Schneider Electric (Smart Finance), UBER.
IT Consulting: AMOA, application design and redesign, IS reorganization, digital transformation for public and private sector clients:
• Process review, drafting of specifications and requirements, calls for tender, publisher/provider relations, benchmarking.
• References: CNAM, La Poste Immo, Air France Cargo, EYAssurance.
GRC Analyse de risques Conseil en organisation Stratégie SI AMOA

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Diplôme d'Ingénieur
BREST • · IMT Atlantique (ex Telecom Bretagne)
2017
Diplôme d'Ingénieur
Classes
CôTE D'IVOIRE • · Polytechnique Côte d'Ivoire
2014
Classes

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Djihoua Jaures Dallet

Experienced IT Auditor

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