Lyon
I am Currently ICT governance officer, former internal auditor, and transformation advisor
Experienced in audit & quality management, reengineering of process, best practices over Insurance, Pharmaceutical and retail fields
Specialist of internal control based on COSO approach and i have an interest in research on Enterprise Risk Management, fraud detection, SOX controls approach over audit and compliance activities in Information & Communication technology fields - IT Domain
In addition of previous experiences i am currently performing many project monitoring and reporting activities related to vulnerability action plans and recommendations issued from internal audit or different regulatory entities and watch structures
I am used to hold an advisor role upon my function, as ICT governance, i have an independ point of view on IT performance process, for instance in budgeting and planning issues, as well as my input on building and implementing the best practices in terms of compliance activities in particular within IT fields
My approach is based on knowledge sharing and a bunch of learning tools and analysis methods i had acquired from the field which i usually customized by myself for specific uses
i hold an MBA from an engineer school with a Risk Management certification, besides of Business school carreer
You can reach me by email, or simply by phone, my contacts are :
ftmzhr@my.com
fzahra.ghait@gmail.com
00 33 6 95 01 14 17
An you can follow me on: @FzahraGhait
Mes compétences :
Organization
Entrepreneuriat
Stratégie
