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 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 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 and IT continuity risks.I was also involved in the review of the IT parts of the application file (and… Show more 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 and IT continuity risks.I was also involved in the review of the IT parts of the application file (and the update).Moreover I attended to intensive training program related to financial sector regulation (European regulation), financial crime, market abuse, authorisation procedure, supervision, inspection, enforcement, … Show less

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) on areas below:=> IT audit and business processes audit (external audit and internal audit):=> IT… Show more 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) on areas below:=> IT audit and business processes audit (external audit and internal audit):=> IT and data regulatory compliance (Luxembourg laws for financial sector; CSSF; CNPD);=> Designing and managing digital transformation project (Information System migration, Data & analytics, Robotic Process Automation and Artificial Intelligence). Identifying impact and change in risk framework and in internal control environment. Reviewing and designing new processes, procedures and internal controls.● 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 Management;=> Business Continuity Management;=> Information Security;=> Security assessment (application and IT technical components) and access rights review / SOD;=> Data governance and data protection including data confidentiality… Show more ● Information systems and business processes management in manufacturing and financial sectors (design/implementation and/or review/assessment):=> Operational risks management;=> IT governance => IT Outsourcing Management;=> Business Continuity Management;=> Information Security;=> Security assessment (application and IT technical components) and access rights review / SOD;=> Data governance and data protection including data confidentiality management (as defined forLuxembourg’s financial sector).● 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 report;=> Data Quality / reprocessing (CAATs). Show less

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 Outsourcing Management;=> Business Continuity Management;=> Information Security Management;=> Security assessment (application and IT technical components) and access rights review / SOD;● IT audit and business processes audit (external audit… Show more ● Information systems and business processes management in manufacturing, retirement/insurance (design/implementation and/or review/assessment):=> Operational risks management (risks and internal controls);=> IT Outsourcing Management;=> Business Continuity Management;=> Information Security Management;=> Security assessment (application and IT technical components) and access rights review / SOD;● 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 company before leaving to Deloitte Luxembourg. Working as subcontractor for Deloitte France (95%) and other external financial auditors and covering IT risks and IT audit purposes. Show less

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.