Jean-Frédéric Nicollier

Lead and develop the strategic aspects of the Internal Audit function and drive a strategy focused on the long term requirements of the organization. Elaborate, propose and coordinate execution of Internal Audit plans. Run the Risk Management Function, maintaining the Corporate Risk Register, evaluating the adequacy of controls relating to significant systems.

Leads the IT Advisory Team in the West part of Switzerland ensuring the provision of competences and professional services to assist and advise Ernst & Young's clients in improving and aligning their IT with their business needs within tight regulatory framework. Provides IT consulting services in the field of strategy, organization, governance, cost optimization, business continuity management, IT security and IT risk management.

"Competence Center Leader" (CCL), in charge of the management and business development of the IT Advisory Risk & Compliance department for Western of Switzerland. Organisation, execution and supervision of IT audit activities (support of Audit Financial Services and Corporate audit, IT regulatory assessment against the Swiss Banking Legal and regulatory framework, IT governance, IT security, operations and business continuity audit). Proviude advisory services to non audit clients.

Head of IT (CIO) and Infrastructure for the group (Nyon, Dallas, Munich, Paris, Milan, Madrid), Executive of EMS Electro Medical Systems SA, leader in designing, producing and selling of high technical product in the dental and medical field. IT Strategy and Governance, Team management (technical and administrative), customer relationship management, budget, technical strategy, definition of IT ERP Strategy, product lines, organization and development of the back-office. Project manager for CRM .

Deputy Director of CyberNetwork SA, a Swiss ISP (Internet Service Provider), IT, Network and Security integrator. Human resources management (technical and administrative), customer relationship management, budget, technical strategy, definition of product lines, organization and development of the back-office. Technical consultant for complex and demanding environments. Responsible for establishing and maintaining relations with large customers, vendors and subcontractors.

Responsible for the System, Network and Telecommunication team for the group (Geneva, Montreal, Nassau, HongKong, ...), principal duties involved team management, definition of requirements, strategy, budget and coordination (LAN, WAN, Voice, PABXs, servers, desktop platforms, voice, data, security, cabling); customer support; initiation, coordination and implementation of SLM (Service Level Management) and DRB (Disaster Recovery Backup) concepts and quality control. Responsible for international projects.

As an Analyst-Programmer and Systems Engineer and part of the Engineering Banking team, responsible for the functional, detail analysis, coding and troubleshooting of various modules for the banking software DECbank ABI also responsible for the system development environment. For two years as a member of the SWAS Department (Software Advisory And Support), in charge of the functional, detail analysis, coding and troubleshooting of an application for a VIP customer of DIGITAL.

CISA - CRISC