Freelancer profile translated to English.

Description

Dynamic, professional, former senior manager at EY (Ernst & Young for 15 years) and most recently head of risks, compliance, and internal control in a mutual insurance company (nearly 5 years), I would be delighted to assist you with:

- your financial issues and accounting needs (chartered accountant registered with the OEC)

- your compliance and internal control issues

- your GDPR compliance (certified Data Protection Officer since October 2020 by CNIL)

- your IT projects (specifications, selection, support, program or project management)

- data analysis and dashboard development

Industry field of expertise

Languages

French
Native or bilingual
English
Conversational
Spanish
Basic

Workplace preferences

Can work on-site

Toulon (up to 50km), Marseille (up to 10km), Aix-en-Provence (up to 10km), Lyon (up to 10km)

Data Legal Expert
President of Data Legal Expert
CONSULTING AND AUDITS
September 2020 - Today (5 years and 11 months)
Toulon, Provence-Alpes-Côte d’Azur, France
President of Data Legal Expert, I offer services related to data:
- Accounting expertise: management and review of accounting files; company legal formalities; forecasts and business plans; dashboards.
- Compliance (GDPR and other regulations, particularly AML/CFT, Sapin II Law, CSE)
- External DPO (personal data protection / GDPR)
- Reporting
compliance legal dpo reporting accounting expertise
Groupe AGPM
Head of Internal Control and Actuarial Services, Risk Management and Compliance
BANKING AND INSURANCE
November 2015 - August 2020 (4 years and 9 months)
Toulon, France
Head of the CIAGRC division (internal control, actuarial control, risk management, and compliance) and key risk management function for a mutual insurance company offering high-performance solutions in provident/health, retirement savings, and property insurance.
My main tasks:
- Manage a team of 11 people.
- Map the significant risks to which the company is exposed.
- Lead projects for compliance (GDPR, DDA, Sapin II Law, Eckert Law, FICOVIE, AGIRA...) - GDPR and DDA project manager.
- Conduct controls.
- Propose recommendations to optimize processes and secure operations.
- Support senior management in taking measures regarding identified risks.
- Assess issues raised (auditors, statutory auditors, etc.) and follow up on recommendations.
- Prepare regulatory declarations and reports.
internal control risk management insurance acpr compliance
Ernst & Young
Senior Manager
CONSULTING AND AUDITS
January 2003 - November 2016 (13 years and 10 months)
Lyon, France
From consultant to senior manager at EY (Ernst & Young) in Risk Advisory on various assignments:
- Statutory audits
- IT project management
- Support for IT projects (writing specifications, selecting solutions/providers, project monitoring, acceptance testing...)
- Risk identification and assessment
- IT audits (technical and organizational measures)
- Management control and financial control
- Data analysis
consulting audit statutory auditor Project Management support project management Management Control