Implementation of an IT Outsourcing and Vendor Mngmnt Framework

● External Consultant leading the implementation of an IT Outsourcing and Vendor Management Framework in a FinTech, with a US presence. ● A 1 year project with a hundred of participants. ● Included design phase, recruitment plan, selection of tools to support the framework, configuration of the tools and implementation.

FinTech/RegTech GDPR pre-audit

● Review of the implemented framework governing GDPR processes and controls prior an external audit.

Implementation of a Governance Risk & Compliance Framework

● External Consultant leading the implementation of a Governance, Risk & Compliance Framework in a FinTech, with a US presence. ● A 2 years project with a dozen of intervenants. ● Included design phase, recruitment plan, selection of tools to support the framework, configuration of the tools and implementation.