Nicolas Simon
Angestellt, Director Governance, Risk and Compliance, Bank Vontobel AG
Zürich, Schweiz
Über mich
Experienced, engaged, enthusiastic and eager to learn Information Technology GRC and audit Professional. Strong reputation of critical thinker and risk awareness. Excellent track-record of lead internal impactful audits (e.g. Third Party risks, DevOps, SOX, application and regulatory audits). Group Responsible for leading ITGC testing, including collaboration with external auditor and other assurance functions. Helped shape and promote agile way of auditing within the audit department (Scrum). Strong communication skills across all levels of management (French, English and German speaker). Highly appreciated team player. CIA and CISA.
Werdegang
Berufserfahrung von Nicolas Simon
Bis heute 2 Jahre und 2 Monate, seit Mai 2022
Director Governance, Risk and Compliance
Bank Vontobel AG
3 Jahre und 4 Monate, 2019 - Apr. 2022
IT Audit Manager
Swiss Re Management Ltd
5 Monate, Jan. 2010 - Mai 2010
Commercial Business System Leader
Coca-Cola Hellenic
I worked closely with the commercial functions, to ensure our system capabilities were fully exploited and provided added value; I supported the deployment of new business systems and ensured training and documentation requirements were fulfilled. I used to be the link between Shared Services and local business functions as the representative for my business system area and was responsible for continued promotion, utilization and development of the Enterprise IT model.
1 Jahr und 9 Monate, Apr. 2008 - Dez. 2009
Senior IT Auditor
Deloitte ERS
Perform financial application and general controls testing for compliance via recognised frameworks: SAS70, BS17799, ISO17799, COSO and CobiT Project Assurance: Reviewing methods and risks for project management related to ERP like SAP or specific IT Environment Define internal control framework, optimised for client’s specific new processes with enhanced use of SAP features and in line with control requirements Worked on internal audits and reviewed several business processes
1 Jahr und 7 Monate, Sep. 2006 - März 2008
Consultant
Deloitte ERS Belgium
Sarbanes-Oxley readiness and attest engagements. Responsible for analyzing and assessing the internal control environment for business and IT processes. Provided recommendations to enhance control effectiveness and mitigate identified risks.
Ausbildung von Nicolas Simon
6 Monate, Jan. 2006 - Juni 2006
Mathematics Section
Ecole Polytechnique Fédérale de Lausanne (EPFL)
5 Jahre und 1 Monat, Juni 2001 - Juni 2006
Computer Sciences and Management
Faculté Polytechnique de Mons
Sprachen
Englisch
Fließend
Französisch
Muttersprache
Deutsch
Gut