Marthe Pradere

Senior Director | Internal Control & Sustainability

Salaire / Taux journalier

Paris, France

Mobilité : Paris, Marseille, ...

Freelance, ouvert au CDI

Peut venir sur site

Expertises

Gestion de projet - PMORGPDProject OwnerFinanceTalent AcquisitionStratégie & ConsultingERPMicrosoft Dynamics 365RSE

Langues

Français (Maternelle)Anglais (Courant)Espagnol

À propos

Introduction

Senior Director with 15+ years leading Internal Control, ESG & Sustainability practices for top consulting firms and Big Four. Built compliance frameworks for major financial institutions, led regulatory transformations, and conducted high-profile investigations. Expert in CSRD, risk management, and strategic sustainability implementation for Financial Services clients.

Liens

Expérience de travail

Senior Director Internal Control and Sustainability

Noma Conseil

oct. 2024 - Présent

2 ans 1 mois

Paris, France

NOMA Conseil is a consulting firm specializing in strategy, organizational, managerial and digital transformation. The Company works mainly with Financial Institutions and Corporates. In charge of building and leading the Sustainability, Risk and Compliance Practice

Director - Head of Internal Control, ESG & Sustainability

Fairman

févr. 2022 - oct. 2024

2 ans 9 mois

Paris, France

International Management consultancy firm specializing in regulatory transformation projects, ESG & Sustainability strategies and Data Management. Main Role and Engagements: Business Development, Lead and deliver clients engagements in ESG, Risk and Internal Control, P&L Management,Recrutement, Career coaching, representing the company in the banking sector dedicated events.

Practice Leader - Head of the Regulatory, Compliance & Control Practice

99 Advisory

sept. 2018 - janv. 2022

3 ans 5 mois

Paris, France

Consulting firm specialized in Compliance and dedicated to the Financial Industry. As the Deputy Head of the Global Banking & Institutional Services practice (40 consultants), I have lead the Regulatory, Compliance and Control sub-practice dedicated to Corporate & Investment Banking (CIB). Main Roles and Engagements: Delivering Internal control, Banking regulations and ESG engagements to key players in the Financial Services Industry. Valuating the performance of my Practice, identifying flaws, and implementing changes to improve efficiency and productivity of the entire team.

Senior Inspector - Banking & Corporate Engagements

Haut Conseil du Commissariat aux Comptes (H3C)

janv. 2017 - oct. 2018

1 an 10 mois

Paris Area, France

French Audit Oversight Board Inspections specialist mainly involved on Fraud and Financial investigations over Big Four Audit firms. Closely worked with several regulators: PCAOB (Public Company Accounting Oversight Board), AMF and ACPR. Main investigations conducted: EY, PwC, KPMG & Mazars.

Senior Manager Banking - Regulatory and Risk Practice

Tallis Consulting

sept. 2015 - déc. 2016

1 an 4 mois

Neuilly-sur-Seine, France

Strategy, Organization and Management consulting to key players in Financial Services. Main Roles and Engagements: Lead and deliver client engagements in the banking sector, leadership, coaching and supervision to case team members, and build and strengthen client relationships. Areas of expertise: - Compliance (French and US Banking regulations) - Operational strategy and transformation programs

Manager - Financial Services

Deloitte

mai 2011 - mai 2014

3 ans 1 mois

Neuilly-sur-Seine, France

Main Roles and Engagements: Leading multi-sites external audit engagements in Banking and Real Estate. Areas of expertise: - Financial audit and advisory - Internal control and risk management frameworks assessments Internal development initiatives: - Part of the Deloitte Champions in charge of the new firm ERP implementation (Princeton, NJ, USA) - Recruitment & Career Coaching - Delivering training to new Managers (Saly, Senegal) & new comers (Djerba, Tunisia) - Member of the Deloitte Ambassadors team.

Supervisor - Insurance & Real Estate

PwC

sept. 2006 - mai 2011

4 ans 9 mois

Neuilly-sur-Seine, France

Coordinating and delivering international Audit engagements in Insurance and Real Estate Areas of expertise: - External Financial Audit - Risk approach implementation Other: - Recruitment and training - Involved in the new comers integration seminar

Financial Auditor - Banking & Real Estate

KPMG France

janv. 2005 - août 2006

1 an 8 mois

La Defense

Banking and Advisory engagements


Formation

ESSEC Business School

Executive MBA ESSEC & Mannheim

2014 - 2015

2 ans

Université Paris-Est Créteil

Master in Banking and Portfolio Management

2004 - 2005

2 ans

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