Pierre Vaganay

Conducted reviews and audits of core business systems (CRM, ERP, (SAP) Procurement) to align technological capabilities with the overarching business strategy using PwC Methodology and ITIL/COSO principles. Defined and implemented Separation of Duties (SoD) strategies and Identity & Access Management (IAM) authorization models, for operational efficiency and data security. Directed IT governance and cyber maturity reviews, evaluating technology risk exposure on behalf of C-level executives and Boards of Directors. Spearheaded complex compliance programs (SOX, ISAE 3000/3402, SOC 1 & 2), transforming regulatory and security reports into strategic business offers. Implemented comprehensive business continuity and IT resilience plans. Actively contributed to practice development, qualified pipeline opportunities, structured compelling value propositions, and delivered strategic pitches to C-level clients. Performed an IT Due Diligence for Strategy& and Deals for an insurance group.

Internal business audits (performance, human resources) Risk management and tax audits (organization, governance of operational units)

Business development and acquisition Digital marketing and CRM management Project management and communication (training, communication, trade shows and exhibitions)