Freelancer profile translated to English.
Back to original languageAbout Thibaut
Need to structure your risk management system or strengthen your internal control?
I assist general management, financial departments, and audit committees in mastering their risks and improving their governance.
Over 15 years of experience in internal audit, internal control, and risk management within complex and international organizations.
My Areas of Expertise:
Risk Mapping
- Facilitating risk workshops
- Building and/or updating risk maps
- Defining action plans and prioritization
Internal Audit
- Operational and compliance audits
- Risk-based audit plans
- Creating or transforming internal audit functions
Internal Control
- Maturity diagnostics
- Process reviews
- Strengthening control mechanisms
Consulting for Management
- Support for CEOs and CFOs
- Audit committee preparation
- Governance and risk management
Examples of Engagements:
Internal Audit
- Creation of internal audit functions.
- Development of risk-based audit plans.
- Conducting operational and compliance audits.
- Review of internal control systems.
- Quality assessment of internal audit functions.
- Preparation and support for Audit Committees.
Risk Management
- Building or updating risk maps.
- Facilitating risk identification and assessment workshops.
- Deployment of risk management systems (ERM).
- Assessing the maturity of risk management systems.
Availability
Available for ad-hoc missions, part-time work, or targeted support for General Management, Financial Departments, and Audit/Risk functions.
French
Native or bilingual
Italian
Fluent
English
Fluent
German
Basic
Can work on-site
Paris (up to 50km), Marseille (up to 50km)
Experience
- TELT - Tunnel Euralpin Lyon TurinHead of Internal AuditCIVIL ENGINEERINGSeptember 2020 - Today (5 years and 11 months)Paris, France
- Creation and structuring of the Internal Audit function in an international environment; definition and deployment of a risk-based audit strategy, approved by the Audit Committee.
- Management and development of a team of 3 people (Audit Assistant, Internal Auditor, Risk Analyst), conducting approximately 7 risk-based audits annually on international entities (France, Italy).
- Direct reporting to General Management and the Audit Committee on strategic issues.
- Design and implementation of the Group's risk mapping system, enhancing visibility of risks, governance, and internal control maturity.
- LCL - LE CREDIT LYONNAISInstitutional Account ManagerBANKING AND INSURANCEFebruary 2018 - August 2020 (2 years and 6 months)Bd des Italiens, Paris, France• Management of a portfolio of ~30-40 institutional clients (€120 million in assets for a net banking income of approximately €2 million) / Management of Crédit Agricole SA subsidiaries• Risk Management (market, credit, AML/CFT compliance) / Commercial Strategy.
- LCL - LE CREDIT LYONNAISCorporate Lawyer - LitigationBANKING AND INSURANCEJanuary 2011 - January 2018 (7 years)Paris, France• Management of a portfolio of distressed companies (€180 million in exposure).• Restructuring of financing (LBO, FSA).
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Education
- MASTER 2, International Business LawyerUniversité des Sciences sociales (Toulouse I)2003MASTER 2, Juriste d'Affaires Internationales
- MASTER 1, Business LawQueen's University Belfast2002MASTER 1, Droit des Affaires
Certifications
- AMF CertificationAutorité des marchés Financiers2018
- CIA - Certified Internal AuditorInstitute of Internal Auditors - IIA