KPMG Switzerland

I run effective regulatory audit and consulting engagements on ESG directives:
- CSRD consulting: running Double Materiality Assessments, performing Gap Analysis between current reporting state and directive expectations on all ESRS, defining action plans, development and supporting integration with key transverse topics such as Data, Governance, Taxonomy
- CSRD audit

ESG (Environment, Social & Governance) - Assistant Manager

Climate Fresk

I am a certified facilitator of the following awareness workshops based on Collective Intelligence on environmental & social transition topics : 
1. Climate Fresk (Fresque du climat) : discover teach you the fundamental science behind climate change and empower you to take action (https://climatefresk.org/); 
2. 2 tonnes workshop (atelier 2 tonnes): discover the individual and collective levers of the transition to a low-carbon society, project yourself until 2050 and identify the role you wish to play in this transition (https://en.2tonnes.org/);
3. Digital Collage (Fresque du Numérique) : understand, as a team and in a fun way, the impact of digital technologies on the environment (https://digitalcollage.org/);
4. The Biodiversity Collage : the systemic aspects of biodiversity: what it is, what it enables and what degrades it (https://www.fresquedelabiodiversite.org/en.html);
5. Wastes UnTangled (Fresque des dechets): discover the complexity of waste treatment, how waste is transformed and its social and environmental impact (https://greendonut.org/dechets/);
6. New tales fresk (Fresque des nouveaux récits): how to spring-up futures compatible with planetary limits and desirable for everyone (https://www.fresquedesnouveauxrecits.org/)

Facilitator of workshops about the Environmental and Social transition

KPMG France

- I run effective regulatory audit and consulting engagements on current and upcoming ESG UE directives:
             o CSRD: running Double Materiality Assessments, performing Gap Analysis between current state and directive expectations on all ESRS, defining action plans, development and supporting integration with key transverse topics such as Data, Governance, Taxonomy
             o NFRD: audit on “non-financial reporting directive” (DPEF in French), 
- I spanned several business industries, including Automotive, Manufacturing, Financial Services, Health & Care

- I ran effective regulatory audit and consulting engagements on Information System (IS):
      o Audit: critical review on IT environments management, testing on business automated controls and IT General Controls
      o Consulting: maturity reviews on IT internal controls, resilience, and risk management
- I spanned several business industries, including Manufacturing & Operations, Retail, FMCG, Real Estate, Health & Care
- I have working knowledge on key IT stakes: governance, effectiveness, compliance, data quality, reporting, IT applications.

IT Risk Consulting - Assistant Manager

PwC UK

- I ran effective regulatory compliance audits and internal audits on non-financial data
- Application of advanced assurance methodologies, institutionally recognized, such as ISAE 3000 (International Standards on Assurance Engagements), the reference of independent assurance on security, availability, confidentiality, and integrity of the non-financial data
- I spanned several business industries, including Energy & Utilities, Pharmaceutical, with both clients listed to the London stock exchange (FTSE100) and Tokyo stock exchange (TOPIX30

Internal Audit - Senior Associate

Ferrero

With a direct report to Ferrero UK CFO. 
Scope : Ferrero UK, including FMCG and retail and 2 production units. 
- I performed quality assurance on the mitigation of critical risks and on the implementation of internal business policies
- I regularly facilitated Executive Committees on GRC progress report on key business risks
- In charge of the on-going project to mitigate Segregation of Duties risks

Ferrero UK - GRC Manager - Governance, Risk Management & Compliance

Playing a key role in creation and development of the GRC department at Group Level in Ferrero International Headquarters in Luxembourg.
Two major work streams, with a focus on Sales, Purchasing, IS, Human Resources and Finance: (1) risk mitigation and policy implementation; (2) development of the GRC department and its governance.

1. Risk Mitigation & Policies implementation:
- supporting and certifying the mitigation of more than 100 critical risks and hundreds of non critical ones,
- regularly supporting the implementation and certifying several internal business policies.

2. Development of the GRC department and its governance:
- creating, updating and maintaining Group policies,
- building and supporting the communication and reporting of Internal Control System throughout the company.

Ferrero International - GRC Junior - Governance, Risk Management & Compliance

1. Performing quality assurance and certifying the mitigation of the risks identified by internal & external auditors
2. Performing quality assurance and following up on the implementation of 25 Group policies
3. Adapting and developping local policies

Ferrero France GRC Junior - Governance, Risk Management & Compliance

Ferrero International S.A.

Trainee - Internal Audit

Chrysler

Trainee - Support manager in Assembly Line (Trim-Chassis-Final).

Piaggio Vehicles Pvt. Ltd.

Trainee - Marketing Assistant

Piaggio

Trainee - "Investor Relation" & "Strategic Planning" Assistant

I worked for a decade in Audit, Consulting and Risk management. I worked in three different countries (France, Luxembourg and the UK), in 3 different companies : Ferrero, PwC and KPMG. My experience encompasses several industries of which FMCG, Retail, Operations, Logistics, Pharmaceutical, Natural Ressources. In addition, I audited and consulted companies of any size, from companies with less than 500 employees up to companies listed on FTSE 100, TOPIX30 and CAC40. I am fluent in 3 languages : English, Italian and French.

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