Lucile - Consultant SAP

CAREER SUMMARY

2021 Risk & Security Manager / IT PMO – Devoteam, Paris (Current position)

• Group Risk analysis (IT, cyber, organization & processes): implementing security & data privacy by design into projects
• Enhancing security awareness thanks to communication campaigns
• Lead on ISO27001 programme
• Lead on Group strategic & transversal project (eSignature solution worldwide implementation): procurement, legal, internal audit, IT, quality, communication

2019 Risk Manager – BDO, Paris
• IT audit & cyber assessment missions for French & international financial institutions
- such as Banque de France, ECB, etc.
• Cybersecurity practice leader (start from scratch: business development, commercial offer creation & implementation, staff recruitment, etc.)
• Team management (5 to 6 people – from trainees to senior consultants)

2017 Senior Consultant & PMO – EY, Paris
• Governance missions: Strategy definition, policy and procedure implementation (e.g. Security Assurance Plan for third-parties)
• Audit assignments: Risk analysis, external audit (organization, processes, operations, third-parties), General Management and Business Units report, steering committee organization
• Compliance missions (norms, standards and regulations): Gap analysis, maturity study, KPI definition, follow-up action plans
• Team coaching ('acting as Manager'): Team deliverable supervision, team skills development, planning, resources and budget management
• Innovative offer development
• Key account customer portfolio development (responses to calls for tenders, support)

2015 IT Risk & Assurance Consultant (Financial Services) – EY, Brussels
• IT audit assignments: SOX audits, KYC, IT General Controls
- Leading kick-off meetings
- Customer IT environment synthesis
- Audit of procedures - carrying out tests
- Audit findings, residual risks & recommendations presentation

2013
ICT & Change Management Junior Officer – AIRBUS, Toulouse
Customer Services Business Analyst – AIRBUS, Beijing
• Project management: change management support (ICT department restructuring)
• Maintenance cost process audit and optimization mission (scope: in-service single aisle aircraft fleet within China region), data analysis, predictive models