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Boris VAN DEN BERGH

Paris

Electionsmunicipales 2026

RETROUVEZ GRATUITEMENTRésultat de la municipale à Paris

En résumé

Mes compétences :
Risk management

Le résumé de ce profil est encore très bref.

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Entreprises

  • SAP

    Paris maintenant

  • SAP FRANCE - RISK MANAGER

    Paris 2008 - maintenant Conduct risk assessments for all risk relevant activities with
    focus on the Line of Business Sales and Consulting, as well as
    country risk assessments for SAP France, incl. legal, tax, general
    and operational risks.
    Prepare GRC related reports, follow-up pro-actively on
    uncertainties / open issues and develop comments, alternatives
    and facilitate solutions.
    Coordinate Business Continuity and Crisis Management process implementation.

  • PROTIVITI - SENIOR MANAGER

    Paris 2003 - 2008 In charge of the service line Application Control Effectiveness at the Protiviti Paris office, I was responsible to develop the offer related to ERPs – mainly SAP – and more specifically: security reviews, functional process automated controls review, access rights reengineering, segregation of duties analyse – including implementation of monitoring processes relying on market tools such as CSI Authorization Auditor or SAP GRC Access Control.

    Other main engagements included:
    - Application security reviews (mainly on SAP R/3),
    - IT general controls assessments,
    - Internal control (Sarbanes Oxley, Internal audit co/outsourcing, risk mapping).

  • Ernst & Young - Auditor - Financial & Information Technology

    Courbevoie 1999 - 2003 Work on both financial and IT audit engagements including application security reviews, training (SAP security and internal audit and IT security), IT internal control reviews, IT general controls reviews, application reviews, Security tool development (SAP, banking back office access rights).

Formations

  • Université Paris Dauphine

    Paris 1998 - 1999 Master's Degree, Information Systems Management (DESS Informatique de Gestion)

  • Université Paris Dauphine

    Paris 1996 - 1998 BS, Financial and Accounting (MSTCF - Maîtrise des Sciences et des Techniques Comptables et Financières)

  • Université Paris Dauphine

    Paris 1994 - 1996 Associate's Degree, Economics and Business Administration (DEUG GEA - Gestion Economie Appliquée

Réseau

Annuaire des membres :