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Pamphile EYI MBENG

Nkok

En résumé

Nous intervenons dans divers domaines et notamment :

• des solutions d’aide à la réduction des risques opérationnels et des fraudes,
• la conception et réalisation de documents fiduciaires et bancaires (lettre chèque, chèque, etc…),
• la production de documents sécurisés et infalsifiables,
• les solutions de billetterie sécurisée (sur papier sécurisé)
• la conception et la réalisation de documents et supports personnalisés,
• la fourniture des équipements de manipulation de billets de banque (compteuse, cercleuse, détecteur de faux billets, etc.),
• divers autres services orientés vers les établissements de crédits,
• la destruction physique des supports de stockage des données numériques.
• l’Inventaire Physique des immobilisations corporelles,
• la mise en place des contrôles opérationnels,
• la supervision des opérations de productions,
• le outsourcing,
• l’établissement et la déclaration des états financiers,
• les démarches administratives,
• le conseil et la formation.

Mes compétences :
Internal controls
Information Security
Budget planning and Expense Management
Procurement Mamagement
Vendor Management
Fixed Assets Management
Records Management
Safety and Security Management
Accounting
Logistique
Lean supply chain

Entreprises

  • Gabon General Services - Fonder & CEO

    Nkok 2016 - maintenant 1. Conception et réalisation d’outils de communication
    2. Imprimerie et Reprographie
    3. Réalisation de documents bancaires et judiciaires (sécurisés et/ou personnalisés)
    4. Conseil & Formation en Sécurité de l’information
    5. Conseil & Formation en Gestion Documentaire
    6. Inventaires et réconciliations
    7. Achat et Approvisionnement
    8. Elaboration de procédures opérationnelles
    9. Conseil en Contrôle Interne
    10. Ingénierie du Bâtiment:
  • Citibank - General Services (GS) Head for Central Africa (Cameroun, Congo and Gabon)

    New York 2012 - 2015 Develop, manage and co-ordinate the GS activities for Central Africa
    Implement the Expense Management Policy
    Implement Vendor Management Policy
    Ensure execution of all expenses in line with approved budget.
    Coordinate and monitor service and maintenance of bank premises and F&E ( contracts, execution, etc…).
    Management of Fixed asset until disposal
    Performance monitoring of suppliers service quality to ensure they meet the contractual agreement
    Manage supply / procurement process (demand planning, bidding, purchasing)
    Ensure invoice settlement timeliness
    Maintain contract in compliance with internal policies and local laws
    Management of relationships with suppliers / vendors
    Supervise and manage drivers and cleaners.
    Supervise and manage travelers (hotel, flights booking, ground transportation…)
    Coordinate with stakeholders to satisfy any other general services needs that may be required.
  • Citibank - Operations Control (Ops Control) Head and Country Safety Coordinator

    New York 2010 - 2012 * Supervise the Ops Control activities in the country ;
    * Coordinate the Risk & Control Self-Assessment (RCSA) program for Operations,
    * Planning the audit reviews by selecting the appropriate audit approach, methodology and preparing the test plan,
    * Implementation of the Records Management program ;
    * Implement Information Security programs ;
    * Investigate and respond to customers (internal and customer) issues and queries,
    * Highlight to senior management all concerns arising from failure of controls that could result in losses
    * Ensure adherence to corporate policies and local regulatory environment.
    * Implement and manage the Citi Security and Safety policy
    * Coordinate the security guards activities / task ;
    * Plan and monitor the fire wardens activities and training ;
    * Manage archiving vendor
  • Citibank - Senior Branch Operations Head & Information Security Officer

    New York 2008 - 2010 * Ensure that departmental reviews conducted have a corrective action and follow-up mechanism.
    * Ensure adherence to corporate policies and local regulatory environment.
    * Coordinate the Cash, Trade and TROPS activities at the branch (Libreville & Port-Gentil),
    * Ensure proper processing of outsourced processes
    * Establish and maintain Cash, Trade and TROPS DCFC and ensure timely completion. ;
    * Ensure backup strategy and training plan in place ;
    * Monitor implementation of the Expense management committee decisions,
    * Planning and monitoring of Training for Operations staff
    * Projects management
  • Citibank - Operations Control (Ops Control) Head and Country Safety Coordinator

    New York 2004 - 2008 * Supervise the Ops Control activities in the country ;
    * Coordinate the Risk & Control Self-Assessment (RCSA) program for Operations,
    * Planning the audit reviews by selecting the appropriate audit approach, methodology and preparing the test plan,
    * Implementation of the Records Management program ;
    * Implement Information Security programs ;
    * Investigate and respond to customers (internal and customer) issues and queries,
    * Highlight to senior management all concerns arising from failure of controls that could result in losses
    * Ensure adherence to corporate policies and local regulatory environment.
    * Implement and manage the Citi Security and Safety policy
    * Coordinate the security guards activities / task ;
    * Plan and monitor the fire wardens activities and training ;
    * Manage archiving vendor
  • Citibank - Internal Control Unit Assistant and Technology Controller

    New York 2002 - 2003 * Implement the Technology Control program
    * Nostro Account reconcilement ;
    * Develop local applications for branch needs,
  • Citibank - Technology Assistant

    New York 2001 - 2002 * Ensure successful End of day/month programs
    * Help desk support ;
    * Local applications project management and implementation,
  • Citibank - Internal Control Unit Assistant and Technology Controller

    New York 1999 - 2001 * Implement the Technology Control program
    * Nostro Account reconcilement ;
    * Develop local applications for branch needs,

Formations

  • Institut Africain D'Informatique (Libreville)

    Libreville 1994 - 1998 Engineer in Computer Science

    Informatique de Gestion
  • Classes Préparatoires Aux Grandes Ecoles Des Ingénieurs-Lycée National Leon Mba (Libreville)

    Libreville 1992 - 1994
  • Lycée Technique National Omar Bongo (Libreville)

    Libreville 1984 - 1992 Higher School Certificate

    Baccalauréat Série E

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