David Isaza Email & Phone Number

Puteaux, Fr

Paris, Île-De-France, France

Paris, Île-De-France, France

I work as a Tech Expert for the Internal Control team at QontoMy role is to challenge the Tech and Product teams to foster self-quality and promote operational excellence in Tech governance, Product management, user experience, systems operability, resilience, Cybersecurity, and data management.I achieve this by structuring my approach in three major axes:Key Achievements: Implement a sound IT Risk Framework in line with DORA within a Tech entity counting short Lead-Time, over 600 engineers, and 80 daily deployments. Deploy the second-level control plan to monitor ICT risks and incidents, encompassing cybersecurity, resilience, user experience, and supplier management, while promoting Risk Ownership and ensuring compliance with existing regulations (PSD2, DORA). Assess ICT risks for new Products, including the definition and steering of mitigation strategies, to ensure effective risk management, cost-effective recommendation, and operational adherence.

Paris, Île-De-France, France

I am an auditor specialized in IT activities. I participate in audit assignments within diverse teams, and my role is to identify potential risks related to IT processes for a specific entity, succinctly highlight the major issues, and provide recommendations to mitigate the identified risks.The main objective of each assignment is to Evaluate the IT Governance, Risks & Control (GRC) setup of the BNP Paribas Group entities and their adherence to regulatory requirements and the Group’s IT strategy on various topics, such as cybersecurity, infrastructure obsolescence, software development, and third-party management.All the mission reports were presented to the Group's Executive Committee.

Paris Area, France

I am the Product Manager for a team working on the renewal of a multi-brand B2B portal for spare parts and maintenance operations at a major French car manufacturer. We have also developed a new data solution for multi-brand parts that allows us to merge and enrich multiple data sources in order to create a new common database for various applications.As the Product Manager, my main responsibilities include monitoring compliance, planning and tracking workload, leading design workshops and training sessions, and overseeing data processing and tool implementation.

Lyon, Auvergne-Rhône-Alpes, France

I am a Project Manager for a team of Tech Leads working for the leading French actor in electricity distribution in an Expertise Center. My team is responsible for managing application releases and ensuring the achievement of availability requirements.As a project manager, my main responsibilities include leading steering committees, developing and implementing project KPI, and managing the budget, sourcing, and risks.

Lyon Area, France

I am an IT Consultant working on a team for the leading French electricity company. Our team's main objective is to ensure the availability of applications. To achieve this, we coordinate the release management, including functional and technical validation, and the improvement of deployment.My main tasks include ensuring compliance with software releases, optimizing unavailability time, and overseeing the automation and maintenance of the technical and functional test book.

Lyon Area, France

The main objective of this training was to learn about IT Management. To achieve this, I joined the "Information System Urbanism and Business Process Modelling" unit and worked with them on their main tasks for a 5-month period.As a trainee, my main tasks included producing an impact assessment for the migration to a web-oriented MEGA Module and improving business process modeling.

Engineer'S Degree, Computer Sciences, Master Degree

Activities and Societies: Computer Science Student Group, Rugby Team.French Engineer's degree in "Sciences et Technologie Industrielles.

Bachelor'S Degree, Computer Science

Activities and Societies: Academic Monitoring in Data Bases and Computational Mathematics, Part-Time Working, Rugby Team.Bachelor's degree.