Freelancer profile translated to English.
Back to original languageAbout Jean-Paul
IT Risk Manager with over 15 years of experience in banking, savings, credit insurance, provident and mutual insurance. Certified ISO27005 and EBIOS RM. Expertise in IT Risk Management, Information System Security, Operational Resilience, Internal Control, Compliance, Risk Assessment, Data Analysis, Risk Analysis, Security Control Monitoring, Remediation Plans and IT Production Management. I work on risk mapping, control plans, KRI/KPI indicators, incident management, release management and action plan monitoring in regulated environments.
French
Native or bilingual
English
Fluent
Can work on-site
Maurepas (up to 50km)
Experience
- LA BANQUE POSTALERMSIBANKING AND INSURANCEJanuary 2024 - Today (2 years and 7 months)Issy-les-Moulineaux, FranceSupport operational managers in risk review, implementation of level 1 controls, and monitoring of risk reduction action plans▪ Support DSIBA directors through regular risk reviews and/or participate in DSIBA steering committees▪ Preparation of CN1/LoD1 campaigns and PCI (Critical Important Services)▪ Management and piloting of IT outsourcing risks.▪ Monitoring of security controls and remediation plans▪ Support for business service managers (PPM) through enhanced monitoring and security committee setup..▪ Risk review, implementation of level 1 controls, and monitoring of risk reduction action plans▪ Creation and drafting of risk sheets for new cross-functional risks as part of DORA regulation compliance▪ Pilot, monitor, and update the operational control plan (LoD2) (deployment within the SMART tool for CN1, campaign launches)▪ Provide DSIBA operational risk reporting for updating the risk map▪ Support for piloting operational risk management systems for IT third-party critical and important services (PCI): contractual and regulatory risk, cyber/SSI risk, GDPR risk, production & project risk, ethical and anti-corruption risk, continuity risk▪ Pilot the management of operational risk incidents through monitoring DSIBA key events▪ Prepare reporting for DSIBA's semi-annual CRC (Risk and Compliance Committee) and facilitate their meetings▪ Participate in the implementation of new risks
- SIENNA INVESTMENT MANAGERSAssistant RSSIPRIVATE EQUITYAugust 2023 - January 2024 (5 months)Paris, FranceSupport the CISO in implementing priority IS Security initiatives• Drafting of the IT charter based on the PSSI;• Security by Design for projects (+ revision of the security checklist);• Verify in advance the compliance of projects with IS security rules/policy/charter;• IT Risk Mapping (focus on IT business processes);• Establish the level 1 control grid - in interaction with IT teams.
- LA BANQUE POSTALEIT Risk Manager - DSIBABANKING AND INSURANCEMarch 2021 - July 2023 (2 years and 4 months)Issy-les-Moulineaux, FranceMapping, Analysis and permanent monitoring of operational risks• Monitoring and updating of the operational risk map.• Production of materials and preparation of the monthly incident committee• Analysis, control and presentation of monthly level 1 results to the directors of the departments in my 3 portfolios (Individual, Regulatory, My French Bank)• Support managers in identifying and mitigating operational risks.• Analysis of recurring incidents related to releases for the credit granting automation project of the Regulatory department.
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Education
- Master's in Information SystemsEPITA2004Administration réseaux
Certifications
- Big Data Fundamentals: Methods and Tools Certification26 ACADEMY2019