Christophe Daudrix Email & Phone Number

Luxembourg

Luxembourg

• Internal Audit scope covering Luxembourg entity and French branch.
• Managing internal audit: Operational audit, ICT/IS audit and regulatory compliance (LU and FR);
• ExCo and BoD reporting;
• Regulatory reporting to CSSF.FundsDLT is a regulated company with 3 licenses: Investment Firm, Support PFS, Registrar Agent.

Lausanne, Vaud, Switzerland

• Covering 3 entities in Switzerland (BCV, PGSA and Gerifonds) and 1 entity in Luxembourg (Gerifonds Luxembourg).
• Managing internal audit: IT audit, operational audit and regulatory compliance;
• Managing Data & Analytics services for Internal Audit;
• Managing team.

Luxembourg

• Data & Analytics services and ORM/internal audit services for financial sector (regulated entities: payment institutions/electronic money institutions/AISP; support PFS; bank; investment fund managers).
• Developing services and managing engagement related to Data governance and Data & Analytics for risk and control functions;
• Developing services and managing engagement related to ORM/Internal audit services;
• Managing engagement related to IT risk assurance and IT regulatory… Show more Data & Analytics services and ORM/internal audit services for financial sector (regulated entities: payment institutions/electronic money.
• Managing engagement related to IT risk assurance and IT regulatory compliance;
• Managing team. Show less

Luxembourg

Commission de Surveillance du Secteur Financier (CSSF) is the local Financial sector regulator and supervisor.I was involved in Luxembourg’s On-Site Inspection and ECB/SSM On-Site Inspection covering risk management and related internal control on these areas:=> Operational risks;=> IT risks and Information Security risks;=> Outsourcing risks;=> Business.

Luxembourg

• Providing services for regulated entities such as Bank, payment institutions/electronic money institutions/AISP, support PFS and investment fund managers.
• Responsible for the coordination and the delivery of engagements for financial sector including:=> Operational Risk management, related processes and internal controls (design/implementation and/or review/assessment).
• Responsible for the coordination and the delivery of engagements for financial sector including:=> Operational Risk management, related processes and internal controls (design/implementation and/or review/assessment).
• Developing ITRA services and managing team. Show less

Luxembourg

• Operational risk management and internal control coordinator (business, IT and Information Security);
• Business Continuity Management coordinator;
• Involved in T24 implementation (Internal controls; Information security; Users and access rights management including override).

Luxembourg

• Information systems and business processes management in manufacturing and financial sectors (design/implementation and/or review/assessment):=> Operational risks management;=> IT governance => IT Outsourcing.
• Information systems and business processes management in manufacturing and financial sectors (design/implementation and/or review/assessment):=> Operational risks management;=> IT governance => IT Outsourcing.
• IT regulatory compliance (Luxembourg laws for financial sector; CSSF).
• IT audit (external and internal) business processes audit:=> Review of risks assessment, processes and internal control;=> Performance of SOA 404 assignments in manufacturing sector (mainly on SAP system);=> SAS70.

Lyon Area, France

• Information systems and business processes management in manufacturing, retirement/insurance (design/implementation and/or review/assessment):=> Operational risks management (risks and internal controls);=> IT.
• IT audit and business processes audit (external audit… Show more
• IT audit and business processes audit (external audit and internal audit);
• IT governance in manufacturing and retirement/insurance sectors (assessment, design and implementation);
• Information system implementation in manufacturing sector (SAP system and other ERP) and retirement/insurance sector (GICR or internal developments).French experience included 1 year as managing partner of my own.

Master, Management

Information Technology And Project Management

Physic And Mathematic

Education record

● 2024: Certificate of Cloud Auditing Knowledge (CCAK) - On going (Q3 2024) - ISACA ● 2024: Microsoft Azure AZ900; AZ500; AZ700; SC900.