Freelancer profile translated to English.
Back to original languageAbout Ludmia
Mission Lead in General Inspection at Crédit Agricole, with 7+ years of experience in IT/Cybersecurity audit in a banking environment (Deloitte, Grant Thornton, BNP Paribas), I lead teams of up to 50 people on cyber audit and regulatory compliance programs (DORA, NIS2), with regular exposure to Top Management and the Executive Committee. Today, I support banking and financial organizations in their IT/Cyber/AI risk management.
French
Native or bilingual
English
Fluent
Can work on-site
Paris (up to 50km)
Experience
- CRÉDIT AGRICOLE SAMission Lead — Group General InspectionBANKING AND INSURANCEApril 2021 - Today (5 years and 4 months)Main missions• ● DORA implementation at the Group's main IT service provider, and as a transverse delegated mission for the Group, as Mission Lead, onboarding and managing 16 Group entities• ● Group Digital Strategy◦ · Securing AI usage and preventing data leaks◦ · IT Outsourcing (EBA guidelines)◦ · Group Purchasing• ● Full audit of an entity in Poland (governance, security, production, TPRM)◦ · Cyber review of a Swiss IT service provider◦ · Securities management entity
- Crédit AgricoleManagement — Mission Lead (IT/Cyber Audit)April 2021 - Today (5 years and 4 months)• ● Leading teams of inspectors and deputies: scope, schedule, priorities◦ · IT/Cyber audit programs (NIST, EBA, ISO 27001/27035)◦ · Global diagnosis communicated to Top ManagementManagement — Deputy to the Mission Lead(s)• ● Summaries for Top Management◦ · Filtering and arbitration of inspectors' work◦ · Debriefings up to General ManagementInspector• ● IT system evaluation by risks (governance, cybersecurity including SOC, ITIL, TPRM)• · Technical tests (Ping Castle, Bloodhound, Flexera)◦ · Executive Committee presentationsTransverse• ● Online professional training (French/English) (1500 employees)◦ · Management of internal projects (team of +15 people)
- DELOITTEIT Auditor — Major Clients (Financial Sector / Insurance)February 2020 - April 2021 (1 year and 2 months)ITGC/ITAC Audit, ISAE 3402 audits (Type 1 and 2), data migration project review
Recommendations
Be the first to recommend Ludmia
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
- Master in Consulting, Audit, and Accounting ExpertisePPA Business School2017Master Conseil Audit, Expertise Comptable
- Master in Information Systems ManagementSkema2019
Certifications
- CISAISACA2025
- Prince 2Axelos2019