Jacques - Consultant POWERPOINT

Ref : 100915L003

Profil

Consultant, Consultant cybersécurité (55 ans)
Domicile

75003 PARIS
Mobilité

Ile-de-France

Compétences

PowerPoint

Expériences professionnelles

§ Audit assessments

Allianz, Internal Auditor
2008 - aujourd'hui
- Assessment planning, Findings and recommendations, Audit conference and follow-up
- IT Security specialist for joint audits with Mondial Assistance Group and Allianz Global
Corporate & Specialty
- SOA (Sarbanes Oxley Act) testing and special risk assessments
§ Internal audit software (TeamMate)
- In charge of the implementation and end-user services
- “TeamMate champion” in Allianz Group worldwide
IT Manager

Banque AGF (now Allianz Banque),
2001 - 2008
§ Management (team of 10)
- Helpdesk, Production, Systems, DBA, and Back-up policy
- Department organisation
- Annual evaluations
§ Project Manager
- Project planning and implementation
- Management of IT suppliers
- IT security and access rules implementation (CRM / BackOffice)
- IT platform and infrastructure relocation
- Risk management, BCP implementation
§ SOA (Sarbanes Oxley Act) - Control Owner
- Controls specification and performance verification
Finance Project Manager § IT Implementation

TELINO (IT Services), Bank and
2000 - 2001
- Online payments coordination
- Set up of OASYS – TFS (Thomson Financial Services) stock order acknowledgement
- Set up of an EAI (Enterprise Application Integration) solution for “LA POSTE”
§ Creation of “EDI DGI” partnership
- Development of a new partnership with the Tax Office declaration solution

1997 - 2000
SFEIR (IT Solution Provider), Consultant
§ TELECOM CARREFOUR, IT Project specialist
- Analysis, design and implementation of a data warehouse with Brio Technology
- Creation of a data flux control dashboard
§ LA POSTE, Application Coordinator
- Planning, analysis, testing for the international funds transfer activity
- Y2K and Euro adaptation for the exchange activity
- Y2K adaptation for Eurogiro : sending and receiving of international transfer
Computer Engineer

BDPME (SME Development bank),
1995 - 1997
§ Application Coordinator
- Follow-up the short term credit accounting application
- Parameter and validation process design for co-financing projects

Études et formations

CISA (Certified Information System Auditor)

2006
Military Service : Computer engineer (Land Forces Headquarters)

1995
DESS CAAE - MBA (Master of Business Administration)

IAE PARIS I - Panthéon Sorbonne
1994
MIAGE – Master in IT paid partnership – (PARIS XII)

1993
§ System Analyst/Programmer § Processes Analyst § Operator

BRED (Bank), Computer Engineer
1993

Autres compétences

Languages
French (native language)
English (fluent)

Recommandations reçues

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Jacques - Consultant POWERPOINT

Consultant, Consultant cybersécurité (55 ans)

75003 PARIS

§ Audit assessments

IT Manager

Finance Project Manager § IT Implementation

Computer Engineer

CISA (Certified Information System Auditor)

Military Service : Computer engineer (Land Forces Headquarters)

DESS CAAE - MBA (Master of Business Administration)

MIAGE – Master in IT paid partnership – (PARIS XII)

§ System Analyst/Programmer § Processes Analyst § Operator

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