Beschreibung

- 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.

Branchenexpertise

Sprachen

Französisch
Muttersprachlich oder zweisprachig
Spanisch
Muttersprachlich oder zweisprachig
Englisch
Verhandlungssicher
Italienisch
Konversationssicher
Portugiesisch
Konversationssicher

Arbeitsortpräferenzen

Vor Ort möglich

Annecy (bis zu 50 km), Lyon (bis zu 50 km), Paris (bis zu 50 km), Genève (bis zu 50 km), Marseille (bis zu 50 km)

Somfy Group
DIRECTOR, DIGITAL VALUE MANAGEMENT
Januar 2024 - Januar 2025 (1 Jahr)
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
Januar 2021 - Januar 2024 (3 Jahre)
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
Januar 2016 - Januar 2021 (5 Jahre)
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.