Profil CV N°37309

Very good experience in Internal Audit and controls roles: Very Good audit experiences. I have conducted several IT audits (Equatorial Guinea, Nigeria, Chad, and Cameroon) and special reviews. I have also conducted an OIMS/FIMS (oil and gas production Operations integrity management system / facilities integrity management system ) audit for production operations in Chad & Cameron. I have also managed three audits within Chad and Cameroon as the audit contact interfacing with Audit directly. Development of risk analysis and mitigating controls for various IT systems (infrastructure and applications) through the ExxonMobil ISRMP process. This consists of elaborating risk assessments, and controls processes and procedures to mitigate identified risks. Elaboration of controls calendar and stewardship for Chad and Cameroon IT groups and a consulting role for ExxonMobil IT Europe and Africa region. Development and implementation of Key controls verifications (KCV) which are set of periodic internal independent checks on controls implementation to assess status and health of IT controls.Monthly Key performance indicators (KPIs) are used to measure control objectives. Developing and testing Business continuity and Disaster recovery Plans for IT infrastructure and applications. Lessons learned are shared across the business and mitigation measures included in Internal controls stewardship plan. I have held the position of SARC (Site Access Review Coordinator) for Chad and Cameroon h