Mes compétences :
Audit
Business
Business process
Chef de projet
Compliance
Contrôle interne
GRC
Process
SAP
SAP GRC
SOX
Système d'Information
Entreprises
Price Waterhouse Coopers
Neuilly-sur-Seinemaintenant
Nissan International Sa
- Strategic Investments Planner
Rolle2016 - maintenant▪ Designed & Communicated projects portfolio processes across multiple Functions
▪ Defined Multi-Years Investments Roadmap in line with Mid-Term Strategic Plan
▪ Monitored & reported Strategic Projects Delivery to Executive Management
Nissan AMIE (Africa, Middle East, India, Europe)
- Business Unit Controller
2012 - 2016For the IS/IT Business Unit:
▪ Managed the Human & Financial Resources controlling team
▪ Prepared and Submitted Capex & Opex Budget
▪ Coordinated Financial Forecast & Reporting
Neuilly-sur-Seine2007 - 2010Governance Risk & Compliance Consultant
▪ Designed Business Processes, Risks & Control Matrix
▪ Implemented IT General Controls (ITGCs) & Company Level Controls (CLCs)
▪ Implemented Segregation of Duties on SAP
Customers include: UNESCO, LVMH, Fast Retailing, Barclays,…
External Auditor
▪ Audited Projects Governance
▪ Audited IT General Controls on Changes Management, User Accesses Management
& Computer Operations Processes
Customers include: Sanofi-Aventis, Royal Dutch Shell, L’Oréal, Mars, Ecolab, Meda Pharma,…