Maria Do Carmo De La Grandière Cotta Email & Phone Number

Bruxelles, Région De Bruxelles-Capitale, Belgique

Accompagnement des groupes PMO vers les certifications ISO 9001, 14001, 45001 et les accréditations ISO 17020 et 17025.Formations à l'approche processus. Établissement d'un planning multiannuel et multisites des audits ISO.Suivi des non conformités.

Développement de méthodologies et templates. Formations aux différents concepts et outils. Gestion de groupes projets et d'un réseau interne de 15 membres effectifs. Maîtrise de l'organisation (AR 17/08/2007 relatif aux activités de contrôle interne).Gestion des processus et description de procédures.Analyse de risques et optimisations organisationnelles.Rapport annuel sur les activités de contrôle interne au Comité d'audit de l'Administration fédérale.

Analyses SWOT et PESTEL. Analyse des stakeholders. Formulation de la mission, vision et les valeurs. Fixation des objectifs et des KPI.Contrat et plans d'administration (AR 04/04/2014 sur les titulaires des fonctions à mandat)Monitoring pour le comité de direction et le cabinet ministériel

- As an analyst, collect and analyze information on the organization and regulations necessary to achieve the audit;- as a controller, find abnormalities in the organizational processes by checking up the consistency and conformity with the objectives;- as an expert, evaluate the results obtained during the mission and make proposals to improve the functioning of internal control;- as a consultant, help to monitor the implementation of recommendations and the development of adapted… Show more - As an analyst, collect and analyze information on the organization and regulations necessary to achieve the audit;- as a controller, find abnormalities in the organizational processes by checking up the consistency and conformity with the objectives;- as an expert, evaluate the results obtained during the mission and make proposals to improve the functioning of internal control;- as a consultant, help to monitor the implementation of recommendations and the development of adapted work tools.Performed audits: Purchasing process, D-G Regulation and market Organisation, D-G Economic potential, D-G SME policy, ICT processes, HR processes,… Show less

Drawing from Korn/Ferry international, Futurestep is working around the world and around the clock to develop unique human capital solutions tailored to each individual company for highest quality mid-level talent.As part of the financial and industry recruitment practice, I was looking for exceptional financial and engineer profiles to fill exclusive mid-level management positions.

Arcturus Group is a European public affairs consultancy, lobbying the decionnal process by representing the interests of private companies and federations (our clients). Public affairs involves developing a network of key influencers and providing public officials with technical information and specific position papers.

European Master In Employment Studies, Comparative Human Resources Management

N3 Nt2, Nederlands

Nederlandse lessen (CVO)

Tableaux De Bord, Système De Contrôle Interne, Gestion De Projet, Description De Processus

Education record

Erasmus

Master In Management Science And Business Administration, Iag Louvain School Of Management, Distinction

Activities and Societies: Option HRM Completed with honours Distinction

Bachelor In Economics And Management Science

Latin-English-History (4H)