Courbevoie2006 - maintenantSenior 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 - 2006Consultant 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
