Description

- Governance, Risk and Compliance Executive with expertise in Digital Transformation including IT, Data and AI project management.

- Specialist in designing, implementing, and managing internal control and risk management systems, backed by 13 years of auditing experience across diverse sectors including finance, industry, and retail.

- Data-mining specialist using SQL tools with a focus on process optimization (process mining), inconsistencies and inefficiencies reduction including segregation of duties audit in complex IT environments such as SAP.

- Top softskills stenghts: Temperence, Resilience, Courage, Loyalty, Empathy

- Dual citizenship holder with French and Ecuadorian backgrounds, boasting extensive experience collaborating with multicultural teams worldwide.

Domaines d’expertise

Langues

Français
Bilingue ou natif
Espagnol
Bilingue ou natif
Anglais
Capacité professionnelle complète
Italien
Capacité professionnelle limitée
Portugais
Capacité professionnelle limitée

Préférences en matière de lieu de travail

Accepte de travailler sur site

Annecy (jusqu’à 50 km), Lyon (jusqu’à 50 km), Paris (jusqu’à 50 km), Genève (jusqu’à 50 km), Marseille (jusqu’à 50 km)

Somfy Group
DIRECTOR, DIGITAL VALUE MANAGEMENT
janvier 2024 - janvier 2025 (1 an)
Geneva, Switzerland
Digital scope: 100 M€
 Contribute to the improvement of IT processes and procedures, accelerating digital transformation by:
• Defining standards and methodologies to assess value regarding digital applications.
• Implementing value management global approach and portfolio reviews.
• Leading the implementation of Activity-Based Costing (ABC) methodology for IT function.
Somfy Group
DIRECTOR, MASTER DATA PROGRAM
janvier 2021 - janvier 2024 (3 ans)
Geneva, Switzerland
Team 11 FTE: 5 Data Stewards, 4 Data Analysts, 2 Business Analysts Budget: 5 M€
 Initiated, led and delivered an ambitious 3-year data program with high stakes such as ERP migration to SAP 4/Hana, delivering:
• First Group Data Governance including creation of new Data roles
• Data Quality Cockpit
• Data Migration Strategy from multiple ERP's to SAP
 SAP Business lead on Product Master Data (PDM) stream.
Somfy Group
DIRECTOR OPERATIONAL EXCELLENCE FINANCE INCL. RISK MANAGEMENT & INTERNAL CONTROL
janvier 2016 - janvier 2021 (5 ans)
Geneva, Switzerland
Team 3 FTE: 1 Internal Control Manager, 2 Analysts Budget: 1 M€
 Optimised the Finance Function by defining the 3 year digital strategy and tracking its implementation.
 Transformed Internal Control & Risk strategy reporting to Audit & Executive Committees resulting in:
• Implementation of 3 lines of defense methodology
• Key Controls definition including ITGC, Supply Chain and Industrial controls
• Risk Assessment & Internal Control campaigns
• Implementation of a GRC software to oversee the risk, internal control, and audit activities
 Led the redesign of the Quality Management System
 Defined and implemented Group Policies including IT Security, Trade Compliance, Legal & Tax.
 SAP role design in a greenfield Group project for approx. 60 business units, into one single instance.