Freelancer profile translated to English.
Back to original languageAbout Walid
Senior consultant in IT risk management, audit, and regulatory compliance, with over 15 years of experience in banking and insurance environments.
I support organizations in their transformation and compliance challenges, particularly around **DORA (Digital Operational Resilience Act)**, IT internal control, and IT risk management.
I concretely intervene on:
- Structuring and strengthening IT internal control systems
- IT risk mapping and regulatory compliance
- IT audit management (statutory auditors, general inspection, internal audits)
- Third-party risk management (TPRM / outsourcing)
- Incident governance and operational resilience measures
I have supported major groups (banks, insurance, CAC 40 companies) on high-stakes regulatory missions, in liaison with IT, risk, and compliance departments.
My approach: pragmatic, results-oriented, and adapted to the operational constraints of teams.
Available quickly for IT audit, IT risk, or DORA program assignments.
Arabic
Native or bilingual
French
Native or bilingual
English
Fluent
Can work on-site
Paris (up to 50km)
Experience
- MGEN TechnologiesInternal Control & Audit ExpertBANKING AND INSURANCEFebruary 2024 - February 2026 (2 years)Paris, France
- Management of IT audits conducted by statutory auditors
- Coordination of Group internal audits and regulatory audits impacting the IT department
- Structuring and management of the IT internal control system
- Development and updating of IT operational risk mapping
- Execution of second-level controls and follow-up of remediation plans
- Definition and monitoring of action plans
- Production of management deliverables and reporting to committees
- Definition of control monitoring indicators and reporting to management
- Coordination of internal and external stakeholders
- Inspection Générale, BPCE SAIT AuditorBANKING AND INSURANCESeptember 2023 - December 2023 (3 months)Paris, France
- IT audit mission within the Group General Inspection
- Audit of IT production (infrastructures and technical projects)
- Evaluation of IT governance, control, and risk management systems
- Analysis of vulnerability, incident, change, and obsolescence management
- Participation in reporting to governance bodies
- CA Group Infrastructure PlatformIT Risk & Internal Control AnalystBANKING AND INSURANCEJanuary 2023 - August 2023 (7 months)Saint-Quentin-en-Yvelines, France
- Identification and formalization of first and second-level IT controls
- Facilitating discussions with departments on control results
- Supporting teams in implementing operational controls
- Development and maintenance of IT risk maps
- Monitoring action plans from audits and inspections
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Education
- Master - SIEE: Audit & ConsultingUniversité Paris Dauphine2016
- Master IS & Business Project ManagementUniversité Blaise Pascal2010Master SI & Pilotage de projets en entreprise