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Ying Y.YY

Ying Y.

IT Risk Manager | IT Auditor | Permanent Control

€800/day
Paris, FR
3-7 years
IT Audit
IT Risk Management
Risk Analysis
Data Analysis

Average response time: 1 hour

Freelancer profile translated to English.
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About Ying

I have skills in IT auditing. Indeed, my experience within an external audit firm in the industrial sector allowed me to integrate a risk-based approach. This was followed by an audit experience (still ongoing) in the banking sector within a Group General Inspection Department where I was able to acquire a more business-oriented approach to auditing.
Consulting and Audits
Digital and IT Services

  • French

    Native or bilingual

  • English

    Fluent

  • Chinese

    Conversational

Can work on-site
Paris (up to 50km)

Experience

  • Natixis Investment Manager
    Head of LOD1 TRM (IT Risk Manager)
    PRIVATE EQUITY
    April 2025 - Today (1 year and 2 months)
    Paris, France
    Develop a LOD 1 strategy:

    - Develop a deployment roadmap for a new level 1 IT permanent control system;
    - Propose corrective measures to strengthen IT security and cybersecurity.

    Conduct risk awareness training for IT personnel:

    - Conduct and manage risk awareness training for IT personnel through follow-up training for developers.

    Execution, Monitoring, and Evaluation:

    - Perform certain security and cybersecurity controls;
    - Monitor the proper execution of controls by other operators;
    - Implement action tracking related to LOD 1 and cybersecurity;
    - Establish performance indicators to measure the effectiveness of implemented actions;
    - Provide support and guidance.

    IT Risk Management (other than permanent controls):

    - Steering and management of vulnerabilities and obsolescence of external components.
    - Identification, analysis, and revocation of fine-grained rights for at-risk IT personnel.
    IT Risk Management Risk Analysis Permanent Controls IT Audit
  • Inspection générale du Groupe BPCE
    IT Inspector
    BANKING AND INSURANCE
    August 2020 - April 2025 (4 years and 8 months)
    Paris, France
    Audit of various subjects:
    - Group project methodology
    - GDPR
    - Risk platform
    - Social liabilities

    Writing of audit summaries and reports
    Preparation of presentation materials of conclusions for management
    Presentation (in the form of discussion) of audit results with management
    Microsoft Office Writing Data Analysis Risk Analysis
  • KPMG France
    IT Risk Consultant
    CONSULTING AND AUDITS
    February 2019 - August 2020 (1 year and 6 months)
    Paris, France
    Audit of general IT controls
    Audit of automatic controls
    Writing of audit reports
    Microsoft Office Writing Data Analysis Risk Analysis

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Education

  • Information Systems Engineering
    Télécom Ecole de Management
    2019

Skill set

Writing
Consulting
Microsoft Office
Wordpress
LOD1
Technology Risk
Audit
Permanent Controls

Categories

  • Other