Eric Soudy
VP OpeX Compliance, Cegedim
Responsibilities:
• Reviews current internal controls and processes. Completes gap analysis against preferred state. Delivers plan that closes the gap
• Propose and execute governance policy agenda and enterprise methodology (CMMI, ITIL, Security)
• Partners with corporate stakeholders, business owners and technology teams to influence adoption and enforcement of governance rules, policies, and standards
• Liaisons for all communications between the governance organizational entities.
• Internally reviews, audits and provides training material on Business and IT related policies and standards.
• Track, monitor and document governance and compliance activities, policies and standards
• Prepares audit scopes, reports findings and makes necessary recommendations
• Leads or participates in audits to identify and evaluate key risks
• Assists in the reviews and evaluation of relative change control processes and progress.
Specialties:
• CMMI/PRINCE2 for Project Management and Software Development
• ITIL/ISO20000 for IT Service Management
• ISO17799/ISO27001 for Security Policy
• ISO9001 for Quality Management
• Risk and Business Continuity Management
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