- Monitoring of the roll-out of the annual audit plan defined for the business part (non IT) of thebank ;- Find and animate the external ressources necessary to fulfil the audit plan within the allocatedyearly budget ;- Follow and drive the auditors to make up the audit assignments with the appropriate level ofquality and analysis ;- Build-up the internal knowledge while updating and improving the work programs ;- Provide the necessary information and insights to the Audit Chief Officer to defend the files duringthe bank's Audit Committees.

- In charge of the IT spin-off projects for the Belgian and Dutch subsidiaires- Framing and Monitoring of the business requirements and their fulfillment- Coordination of the local IT teams (6 persons) with the Central IT teams located in France and Argentina- Incident and customer satisfaction follow-up after the launch of the project

Management of Organisation and IT for England, Benelux, Russia and Poland (35 employees)- Budget definition and monotoring- Middle-term project plan definition according to subsidiaries' requirements- Monitoring of portfolios of IT projects in terms of quality, return on investment and deadlines- RH follow-up of local teams- Change management for the set up of new organizations and softwares

Responsible of IT Audit for Banque PSA Finance- Basel 2 certification campaigns (2006, 2007)- Monitoring of contractors on specific missions (E&Y, Protivity, Net2S)- Compliance of internal business applications with internal control regulations- Review of global security of various subsidiairies- Project management reviews

Strategic Marketing, AGF finance conseil, mission manager of 5 :- Roll-out of key indicators and scorings for Customer Relationship Management- Definition of corresponding datawarehouse architectureCompliance department, Crédit Foncier, mission manager :- Preliminary study on implementation of Basel 2 systems- Customer analysis and segmentation Business development : answer to calls for tender of various clients

Integration of the new e-bank processes within the mother company processesManagement of business experts to support process definitionWriting of business requirement needs for sub-contractorsMonitoring and Realisation of User Acceptance Tests

Management of a 5 person teamRealisation and roll-out of 3 new financial products Product plan monitoring in coordination with other marketing departmentsProcess optimisation for the salesforce particularly for scoring applicationsManagement of credit tarification including communication to the various sales channels

Compliance audits of various central and subsidiairy IT systemsCredit portfolio analysis and evaluationDevelopment of scores to target faked credit filesAnimation of the IT security administrator network

Requirement specifications for the local Customer Relationship Management SystemGeneral conception of CRM processes

Development of SONAR detection systems for the French Navy