Jean-Paul Mistrali

Directeur Des Opérations, Risques & Compliance at Iriguard
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Paris Metropolitan Region, FR
Languages
  • French Native or bilingual proficiency
  • English Professional working proficiency
  • Italian Limited working proficiency

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Jimi Adekoya - CISA, CISM, CDPSE, CRISC

Working with Jean Paul (JP) was indeed a pleasure. He is professsional and passionate at work, jovial and sociable outside work. Working in a global organisation, JP was the true team player - willing to support the team in times of need and always went over and above the call of duty - providing cover for the team across different timezones as required. Great guy to work with and fun to be around. Highly recommended!!!

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Credentials

  • Delphix Masking Services - Data Masking Specialist
    Delphix
    Jun, 2023
    - Nov, 2024
  • Delphix Pre-Sales Engineering - Pre-Sales Engineer
    Delphix
    Jun, 2023
    - Nov, 2024
  • Delphix Virtualization Services - Data Virtualization Specialist
    Delphix
    Jun, 2023
    - Nov, 2024
  • ISO/IEC 27001 Lead Implementer
    PECB
    May, 2021
    - Nov, 2024
  • ITIL v3 Foundations
    Exin
    Apr, 2011
    - Nov, 2024

Experience

  • Iriguard
    • France
    • Computer and Network Security
    • 1 - 100 Employee
    • Directeur Des Opérations, Risques & Compliance
      • Apr 2023 - Present

  • Devoteam
    • France
    • Information Technology & Services
    • 700 & Above Employee
    • Cybersecurity Expert Director / Cyber Governance & IT Compliance Offer Leader
      • Jun 2019 - Present

      Cyber Governance & IT Compliance Offer Leader. Business Unit management with partners Leads response, Missions/Projects/Programs follow up, financial monitoring and missions’ management with various clients. Topics: NIST 800-171a, 800-53r, ISO 27001/27002 maturity review, ISO 27001/27002 precertification audit, ISO 27001/27002 audit, ISMS implementation and review, PSSI creation and PSSI improvements, EBIOS RM risk analysis, technical presentation organization, ISO 19011 organizational audit, security or normative audit. - Cybersecurity & organizational Audit missions director ; - Pre-sales & request for proposal responses; - Consultants / Team management. Show less

  • Allianz Global Corporate & Specialty (AGCS)
    • Germany
    • Insurance
    • 700 & Above Employee
    • IT Auditor
      • Jan 2015 - May 2019

      At Global level, for North America, Europe and Asia, I’m involved in projects and assignments that improve internal processes and performances. The main task is to evaluate the adequacy and effectiveness of the organization’s, IT systems and internal controls against policies and regulations. Findings are reported, tracked and internal controls aligned or increased.Communications with external auditors and government regulations are part of the fieldwork and managed.

    • IT Compliance Specialist
      • Aug 2011 - Dec 2014

      On annual bases, I've conducted IT compliance testing initiatives to assess risk, evaluate internal controls, safeguard assets and analyze IT controls supporting financial reporting and operating procedures. Review areas identified for improvement by staff and by self, and, in conjunction with IT Compliance management, develop viable business solutions to mitigate the risk. Main responsibilities were:- Planning, coordinating, and leading IT compliance testing projects; - Performing IT compliance testing in accordance with established IT compliance program procedures;- Engaging and consulting with senior business leaders to recommend solutions to improve policies, procedures, efficiency and controls;- Re-testing open identified areas of non-compliance;- Assessing compliance to SOX, GLBA, FFIEC, and PCI requirements. Show less

    • Quality Auditor, Compliance and Governance
      • Jan 2009 - Aug 2011

  • Societe Generale
    • France
    • Banking
    • 700 & Above Employee
    • Consultant / Business Analyst
      • Mar 2007 - Jan 2009

  • Groupe Malakoff
    • Insurance
    • 1 - 100 Employee
    • Consultant / Business Analyst Assistant
      • Oct 2006 - Mar 2007

  • AXA en France
    • France
    • Insurance
    • 700 & Above Employee
    • Consultant / Business Analyst Assistant
      • Sep 2006 - Oct 2006

  • PHYTOQUANT
    • Italy
    • Corporate Controller
      • Jun 2005 - Feb 2006

Education

  • KEDGE Business School
    Master's degree, Financial Engineering
    2004 - 2005
  • Université de Corse Pascal Paoli
    Bachelor's degree + 1 Year: (French Master 1), Econometrics and Quantitative Economics
    1999 - 2004

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