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François IZART

Courbevoie

En résumé

Mes compétences :
Contrôle interne

Entreprises

  • KPMG - Senior

    Courbevoie 2006 - maintenant Senior IT Consultant, specialised in Information Risk Management and IT Advisory:
    - Review of information risks, IT general controls, IT controls, IT processes (CobiT)
    - Definition and evaluation of SOX and SAS 70 IT controls
    - Banking regulations audits
    - Definition of internal control systems for IT aspects
    - ERP selection projects
  • PebbleAge - Consultant organisation, SI

    2003 - 2006 Consultant in Enterprise Architecture, Process & Risk Management service
    -Enterprise Architecture (EA) projects dealing with the modeling of process, functional and IT views for international banks and industries
    -Process modeling, analysis and improvement recommendations
    -Definition of modeling methodology of process, functional and IT views (creation of a modeling convention manual) and link with main process & EA modeling tools (ARIS and MEGA)
    -Use and parameterization of ARIS and MEGA modeling tools
    -Trainer on MEGA modeling tool

Formations

Pas de formation renseignée

Réseau

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