fulcrum

Industry: Banking and Insurance, Market Finance, PSAN clients specialized in Cryptoactives, Industries, Transport. Missions: 1) Management of IT audit assignments: assistance with certification of accounts (ITGC, ITAC, IPE), team management, customer portfolio and budget management. 2) Project management: Deployment of a “Bank As A Service” solution for a banking customer. Development of supplier evaluation grids (Temenos, Finastra, Veripark), drafting Requests for Information (RFI) and Requests for Proposals (RFP), defining Statement of Needs and User Stories, modeling in BPMN, as well as drafting technical and functional specifications, and test documentation. 3) IT consulting: support for complex systems (smart contracts, ERP, databases). 4) Cybersecurity: review of security and password policies, benchmarking of best practices.

1) IT Audit Missions: - IT General Controls (ITGCs): focused on security, changes and IT operations. - IT Application Controls (ITACs): reviews of critical interfaces (ERP, accounting tools). - Information Produced by the Entity (IPE): review of Java, SQL/HQL, Python, Cobol code. - Review of crypto transactions (e.g., ETH, BSC), smart contracts & SWIFT messages (MT103, MT502...). - Migration reviews, project reviews, analysis of SOC reports. 2) Project management: - Management of audit teams in support of managers: drawing up budgets, setting up teams of junior IT auditors and supervising them, coordination between field teams, managers and partners. - Developing RSM France's Blockchain offering: contributing to the development of RSM France's Blockchain offering on a national and European scale.

- Blockchain and DEFI Specialist (2021-12 – 2022-10) - Data & Business Analyst in the public banking sector (2021-01 – 2022-10) - Project Owner in the private banking sector (2019-05 – 2021-01) - Technical support in the private banking sector (2019-02 – 2019-04)

Sales Representative responsible for generating traffic and negotiating contracts with advertising publishers specialized in email marketing, using opt-in partner databases for campaign targeting.