LUXEMBOURG
Governance, Risk and Compliance: Audit & Advisory.
Expertise based on more than twenty five years pragmatic experiences in middle management in both manufacturing industry as in services companies.
Project Management, Lead Implementation, Audit, and Training, in the scopes hereafter:
* ICT Services Mgmt, Information Security and Business Continuity,
* Supplier and Contract Management, Outsourcing Solutions,
* Quality Management, Process Assessment & Lean Mgmt,
* Business Process (re) Design, Order to cash, Operational Work-Flows, Supply-Chain supported by ERP,
* Insurances (risks), Assurances, enhancement of your capital of credibility - trusted guarantees: 360° approach.
Working simultaneously as Freelance Lead Auditor for Audits Firms: first, second and third party audits.
IMS / GRC Control Framework / ISO 9001 / 20000-1 / 27001 / 22301 / 14001 / 15221 / 50001 / 26000 / 29993 / COBIT / ITIL / CIA / COSO / ISAE / SOC II / ISO 15504 / 15221 / 20400 / CSSF / PSD2 / NIS / PCI-DSS / GDPR / some others EU and international laws, some AML / KYC requirements.
My favorite playing fields are vivid organizations, in a multicultural open-mind and client focus environment. Craving to create, implement, federate and solve. Frequent travel (1/3).
Mes compétences :
Outsourcing
Audit
Business Process Management
Norme ISO 9001
Norme ISO 14001
Norme ISO 20000
Achats
Gestion des services informatiques
Assurance qualité
Lean management
Norme ISO 22301
Norme ISO 27001
Assurance
Pas d'entreprise renseignée
Pas de formation renseignée
