Pauline K.

- DORA remediation projects - CISO-as-a-service

- IT internal audit - DORA gap assessment and DORA Remediation/Implementation projects - CSSF 22/806 and CSSF 20/750 assistance

- Contractual Gap Analysis of outsourcing arrangements (Compliance with CSSF Circular 22/806) - ICT Outsourcing Management - Assistance with critical outsourcing notifications to the CSSF - Assistance with IT regulatory transformation in the framework of the CSSF authorization to become E-Money Institutions (EMI), Payment Institutions (PI) or Investment Firms (IF) in the Grand-Duchy of Luxembourg - Drafting of the ICT Framework (IT Governance and strategy, IT Risk Management, Business Continuity, Information security, IT Operations Management) - Compliance with CSSF Circular 20/750 - DORA gap assessment - Assistance with ICT Trainings - Preparation of several reports: RAR, RD, Management Report on internal control

- Audit of Consolidated annual accounts - Statutory Audit

- Internal procedures review - Financial statements' audit - Summary notes and reports writing

-Bookkeeping and auditing assignments -Preparation of tax returns -Annual closing works and preparation of financial statements -Preparation of administrative and legal documents (management report, general meeting report ...)

Audited companies: ORABANK Senegal, ORABANK Guinea Bissau, ORABANK Niger, ORABANK Ivory Coast, Bank of Africa (BOA), BOA Asset Management, BICIBOURSE, Air Côte d'Ivoire, UNIWAX -Internal procedures review -Stocktaking -Financial statements' audit -Summary notes writing -Preparation of financial and administrative procedures manual, Consulting in Lean Management