Qadir Abdul

Structuring and deployment of the shared audit services of third party administrators (in progress) - Compliance (adherence to regulatory and contractual requirements) - Information security (compliance with ISO 27001, 27002 standards and best practices) Conducting specific audit and consulting missions Management of the audit team

Référent pédagogique (suivi des apprentis) En charge des modules suivants - DSCG : Management des systèmes d'information - BTS CG : Systèmes d'information de gestion - BTS CG : Culture Juridique, Economique et Managériale

En charge du module audit des systèmes d'information dans le cadre du Master 2 Contrôle de Gestion et Audit Organisationnel des Entreprises (CGAO)

Formateur en audit de la confiance du numérique (parcours certifiant AFAI-AFNOR) - Comprendre l’environnement numérique - Analyser le risque numérique - Audit des projets agiles - Audit des applications numériques - Audit des infrastructures numériques - Audit des prestataires numériques

In charge of the international major of the Master Management and Consulting in Information System - Remote Management - International business case In charge of the introduction to Prince 2 project management module of the Bachelor in Management and Consulting in Information Systems

Internal Auditor AG2R LA MONDIALE, Insurance IT oriented audits: - Responsible for auto-evaluation for the compliance with the Agirc Arrco minimum IS security Reference (ISO 27002 based) since 2009 • Evaluate the compliance of IS Security Policy : evaluation of all items (from 0% to 100%) • Recommendations in order to comply to the minimum IS security reference • Participated in the agirc-arrco federation working group in order to evaluate the feasibility of the new reference in 2013. - Audit of group classified and sensitive data security • Evaluate the actual security level and access means of classified and sensible data : ( o Inventory and classification of classified and sensitive data o Recommendations in order to improve IS security - Audit of IT Production and Services • Evaluate the level of delivered IT services to end users in specific activities (call centres, administrative offices and sales and marketing): ITIL & COBIT - Audit of Business Cotinuity Management (BPM) • Define business continuity policy and scope aligned with enterprise and stakeholder objectives. • Maintain a continuity strategy : evaluate business continuity management options and choose a cost-effective and viable continuity strategy. • Develop and implement a business continuity response. : develop a business continuity plan (BCP) based on the strategy. • Exercise, test and review the BCP. General business audits: - Anti-money laundering and terrorist financing through the financial system • Evaluate the group compliance with the 3rd EU directive - Audit of the group expenses engagement process • Evaluate the compliance of the expenses process in the Group - Establishment of a picture of health insurance activities • Make an assessment of the health insurance activities - Management of the call center outsourced activities • Evaluate the management level of the outsourced activities in the call center activities department

Asset Management, Insurance (Cetified in Asset Management) Implementation of operationnal control function: - Identification, assessment and reporting of Finance's Operational Risks globally - Evaluate the current policies and procedures, make changes as needed and establish all the policies and procedures as well as methods for monitoring - Participate in global projects: establishment of a front to back tool

Coordinator call center operations - Planning of 6 call centers (130 positions) - Managing the supervisors - Participate in all projects linked with CRM - Initiate and develop IT projects in order to optimize customer satisfaction CRM Project manager - Participate of the establishment of a 30 positions call center - Support the management team in monitoring call center (planning, communication plans, satisfaction studies, development of tools to optimize satisfaction) - Management of staff