References

Givaudan ( Chemical Industry, Swiss, www.givaudan.com)
Internal Audit department

Management of Audit Missions
Monitoring Recommendations
Management of Action Plans
Management of Non-compliance risk

Cegid Group ( Software, France, www.cegid.fr)
Risk Management department

Management of Operational Risk
Management of controls (Level I and II)

UNIRISC Group ( Insurance, Swiss, www.unirisc.ch)
Risk Management department

Management of Operational Risk
Management of controls (Level I and II)
Management of IT outsourcing activities
Management of Financial Risk

La Française AM ( Finance, France, www.lafrancaise-am.com)
Risk Management and Internal Control department

Management of Operational Risk
Management of non-compliance Risk
Wide scale implementation of permanent controls (Level I and II)
Monitoring of results with real-time alerts

BNP Paribas Suisse SA - ITPS ( Bank, Swiss, www.bnpparibas.ch)
IT Security department

Management of IT Security
Management of ISO 27001 Assessment campaigns
Implementation of ISO 27002 Control Pans
Implementation of ISO 27004 Compliance Reporting

Lausanne High School ( Education, Swiss, www.hepl.ch)

Management of Financial Risk
Management image risk (non-recognition of diplomas)
Activities Management
Performance Management of training processes
Modelling and Scheduling of business processes

SPC Consultants SA ( Chemical Industry, France, www.spcconsultants.com)

Risk Management project, financial, time
Supervision of orders with real time alerts

BNP PARIBAS Suisse SA - BP2I ( IT, Swiss, www.partners-for-innovation.com)
Swiss IT Security department

Risk Management Project, Budget, Time
Control of IT production activity
Management of soft and hard Inventory, Billing
Project Management support methodology
Sharing of production information and dashboards

BANQUE BENEDICT HENTSCH ( Bank, Swiss, www.bbh360.ch)
Risk Management and Internal Control department

Management of Operational Risk
Centralised Management of Action plans, and Middle and Back office Controls
Monitoring results with real time alerts
Management of Controls of outsourced IT

BANQUE CANTONALE VAUDOISE ( Bank, Swiss, www.bcv.ch)
Internal Review department

Integrated Management of Internal Review Service
Planning missions and load
Automatic Tracking of findings/actions
Automatic publishing of Audit Reports

Legal department
Integrated Management of Legal department
Records and Documentation Tracking

PENNONE & PARTNERS SA ( Bank, Swiss, www.pennone-partners.ch)

Management of Quality Control and Operational Risk
Management of Service performance
Modelling and Scheduling of business processes
Operational workflow, deadlines, and billing

SD Ingénierie SA ( Public Works Industry, Swiss, www.sdingenierie.com)

Management of Financial Risk
Management of Warranty Risk
Management of Project Risk
Management of Quality Control and Operational Risk
Management of Service performance
Modelling and Scheduling of business processes

Stucky SA ( Public Works Industry, Swiss & France, www.stucky.ch)

Management of Project Risk
Activity Planning
Management of Quality Control
Methodology for Project Management

ACMN Vie ( Insurance, France, www.acmnvie.fr)
Permanent Control and Compliance department

Support and deployment of internal control application
Creation of synthetic indicators
Development of reporting on consolidated base(s)
Measurement control and risk monitoring
Reliability of conditions of collecting, processing, dissemination and preservation of data (accounting, financial)

Briltounet SA ( Industrial Services, Swiss, www.briltounet.ch)

Management of mandates
Activity Planning
Management of quality control
Global view of all company mandates
Management of costs and resources

MEDITEL ( Telecom Maroc, Maroc, www.meditel.ma)
Income Insurance Risk & Business Process department

Optimisation and centralisation of Operational Risk Management
Definition and management of action plans
Monitoring of incidents related to identified risks
Collecting and quantification of risks
Risk mapping
Information analysis and reporting
Collecting and management of information (incidents, investigation)

Von Auw ( Industry, Swiss, www.vonauw.ch)
General Management

Process definition for quality certification
Optimisation of monitoring projects
Synthesis of projects and responsibilities
Management of risk projects
Management of quality

Advanced ERM solutions for Mastering Risk Management

Risk Management should not be a product of chance!