Ismaïla DIENG

– ICT risk management & RCSA execution – Control framework implementation – Control testing, remediation & action plan follow-up – Risk reporting & governance (ICC, ORC, committees) – Audit support & compliance alignment – Promotion of risk & control best practices (DORA Implementation & TPRM Third Party Risk Management)

– Provided regulatory expertise (DORA, NIS, ECB) and ensured compliance with applicable frameworks – Performed second line of defense oversight, including control review and challenge of first line activities – Conducted deep-dive analyses on emerging cyber risks and advised senior management – Contributed to risk governance (committees, working groups) and developed Cyber KRIs & reporting – Collaborated across Technology and Cyber teams to strengthen risk management practices

– ALLIANZ TRADE – Deployment of the Business Continuity Plan in the Cloud + Outsourcing of the server room (complete move to cloud in managed services) – Bpifrance - Cybersecurity audit of Bpifrance – FIFA CH – Identification of risks and development of a permanent IT control plan – Audit CAC - IT General Controls (FDJ)

Special Affairs : – Digital investigations on a specific and confidential perimeter Audit missions carried out : – Main operational risks of the Digital Bank: Ma French Bank

Audit missions carried out : – Bank's IT production department – Control of real estate credit risk – Security program for the Bank's ultra-critical systems – Outsourced essential service provider: BPCE EuroTitres

– IT Integration Planning and Governance during Alstom and LM Wind Acquisitions (Business and IT Strategy Alignment M&A) – Audit and inventory of all sites listed as Mission Critical – Integration of former Alstom sites and implementation of GE Security Processes – Business continuity management and ENS Testing (xMatters) – Setting up of a portal (Internal Webpage) designed for Security Crisis Management

– Reporting (Managed services, System Integration): Bench and Subcontractors weekly report, In and Out weekly report Headcount monthly report – Data collection and recording (Management of databases) – Support for MS reorganization and its transformation program

– LIFI Communication (Light Fidelity): data transmission through illumination – Design of a Driver with the capacity of Power feeding several Leds of various powers – Creation of an electronic card with a selection of components and Creation of PCBs