Audit Manager
I currently hold this position for a Swiss bank. 10 years of experience in audit and process improvement, 7 years in databases, IT development & support. In parallel to all this I try to keep my creative skills.
"Manquer d’imagination, c’est ne pas imaginer le manque.”
Team project in Crowdlanding and in parallel courses on team building, projects management, change management, communication and image, negotiation techniques, strategy, flow and process mobilization, marketing, budget and financial analysis, business intelligence, law.
Certification concerning the Swiss Federal Data Protection Act, addressed to the professionals concerned with the management of personal data. More information : http://www.appd.ch/
The Master of Advanced Studies in Information Security is a formation, as mentioned above, provided by the University of Geneva. This formation is the combination of 15 modules (2 years, 420 hours), with subjects such as : Cybercrime and forensics, Legal Aspects of IS Security, Security governance and business processes Physical Security and Business Continuity. More information : http://infosec.unige.ch/
COBIT (Control Objectives for Information and Related Technologies) is a good-practice framework created by international professional association ISACA for information technology (IT) management and IT governance.
ITIL (Information Technology Infrastructure Library), is a set of practices for IT service management (ITSM) that focuses on aligning IT services with the needs of business.
• Conducting & managing audits missions according to the annual plan of the audit committee based on risks.
• Perform in depth audit of the existing IT systems (Cybersecurity measures, Patch management, DLP, etc.)
• Performing audits according to the annual plan of the audit committee based on risks.
• Check the conformity of the IT systems with the Bank security standards
• Perform in depth control of the existing IT systems and the related data, to ensure these are complete, accurate and substantial.
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