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Magaëlle BELISE

Boulogne-Billancourt

En résumé

Determined and reliable: able to support pressure and intense workload.
Flexible: competent to work in different environments (business and technical) and international organisations.
Manager: experimented in managing teams, in order to reach objectives.
Organised and proactive: capable of implementing indicators in order to monitor different activities and projects, to measure risks and to efficiently communicate.


Audit skills on the functional areas
• Corporate governance, organisation and strategic business and IT orientations
• Human resources management
• Budget and cost management
• Compliance
• IT development management and acquisition
• Information system security
• Production practices
• Business continuity and availability

IT skills on Project management: CMMi and Prince2

Mes compétences :
Audit
Informatique
Inspection
Organisation
Stratégie

Entreprises

  • Degetel

    Boulogne-Billancourt maintenant

  • BNP PARIBAS - Head of Regional Asia Pacific IT Risks Operational & Permanent Controls

    Paris 2012 - maintenant

  • BNP PARIBAS - Inspecteur - Inspection Générale

    Paris 2009 - maintenant Achieved audit assignments for the Executive Board of BNP Paribas on a global scope to assess the respect of norms, rules and operational risks control.

    • Management of inspecteurs’ teams with international profiles.
    • Writing of Inspection Générale deliverables (diagnostic and investigation notes, final closing reports, recommendations and synthesis reports for the BNP Paribas Executive Board).
    • Feedback to auditees and their managements.
    • Led interviews, assessment of entities’ risks management, controls and decision making processes.

  • BNP PARIBAS - Team manager

    Paris 2004 - 2008 Managed teams in charge of creation and maintenance of intranet applications, within Retail Banking Information System entity.

    • Management of developers and technical project managers’ teams in Montreuil and Casablanca (off shoring).
    • Applications portfolio management.
    • Analysis and business needs refinement.
    • Management of budgets, workloads, planning and risks.
    • Validation of main deliverables.
    • Entities’ interlocutors cross coordination.
    • Change management training.

  • Zenith Consulting - Jurist and Business Analyst junior

    2003 - 2003 • Analysis and business needs refinement, participation to functional specifications writing.
    • Writing of Business Plan for the Firm.
    • Writing of legal mentions for the Zenith website.

  • Credit Agricole Leasing - Legal assistant

    Montrouge 2002 - 2002 • Study, review and set up of legal recourses as well as processes.

  • Law Firm Tacita - Junior associate

    2000 - 2000 • Participation in legal consultations.
    • Contribution to write legal documents.
    • Study, analysis and review of legal files.

Formations

Réseau

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