Experience

Sogecap S.A.

• France
• Insurance
• 100 - 200 Employee

• Directeur QDP (Qualité Data et Pilotage) au pôle Ressources d'ASSU

  • Jul 2023 - Present



Societe Generale

• France
• Banking
• 700 & Above Employee

• Global head of IS audit for French retail and corporate divisions

  • Jan 2019 - Jul 2023

  Head of IS audit on retail and central divsion scope, in charge of a team of 20 FTE based in La Défense, with a strong support of our Indian IT audit teams and intense interactions with other audit and inspection departments.Vast and complex audit scope that covers Information Systems of SG retail branches (SG and Crédit du Nord) , central divisions (risks, HR, legal, compliance...), payments and monetics (including SWIFT), consumer loans (Franfinance), online banking (Boursorama) and around 100 EOS.50% of missions driven by the team and focusing specifically on IT matters, and 50% of contributions to missions led by other audit and inspection teams.Many regulatory topics and reviews: contribution for business audits (KYC, GDPR, New definition of default, IFRS 9, Embargoes and Sanctions...) and specific regulatory IT missions (SWIFT and Target 2 certifications, review of filtering tools, follow-up of regulatory recommendations, regulatory assessments for Asian regulators...).Numerous interactions with the top management of the bank.SG audit representative in GIE Cartes Bancaires and Comité Inter Inspections Générales (french audit committee covering EOS).Sponsor of the internal audit data stream, aiming at improving usage of data science in IT audit. Show less

• It audit supervisor

  • Jan 2015 - Dec 2018

  IS audit supervisor on French retail scope. Team management and mission supervision.

• Senior auditor

  • May 2011 - Dec 2014

  Head of mission as business and then IT auditor



Gemo Management

• France
• Construction
• 1 - 100 Employee

• Responsable du contrôle financier

  • Sep 2007 - Feb 2011

  Activités à la direction financière de l'entreprise (escompte de factures, contrôle comptable, déclarations fiscales...) Activités à la direction financière de l'entreprise (escompte de factures, contrôle comptable, déclarations fiscales...)



Consultores360 y Asociados, S.C.

• India
• Financial Services
• 200 - 300 Employee

• Auditeur

  • Jan 2005 - Jun 2007

  Auditeur comptable chez PwC. Audit de comptes consolidés, diligences dans le cadre de Fusions/Acquisitions, revue d'entités... Auditeur comptable chez PwC. Audit de comptes consolidés, diligences dans le cadre de Fusions/Acquisitions, revue d'entités...