Marina Pech

Direction de l’Immobilier, la Sécurité et des Affaires Générales / Pôle Sûreté et Enquêtes Internes
Risk Analyst and Junior Auditor

=> Audits and risk analysis – PHA Method (Preliminary Hazard Analysis), interviews, risk mapping, audit of risk treatment, recommendations and proposal of action plans
* Safety audit on a technical and tertiary site
Review of procedures and safety organisation, review of anti-intrusion system, analysis of environmental risks (natural risks and risk from the near environment of the site)

* Audit of information protection in strategic project management
* Audit of information confidentiality within the Sales Management
Review of information’s management in projects (dedicated to Information Systems or new offers), analysis of information’s circulation, review of physical control and logic protection
* Audit of the assessment method for professional risks

=> Project of Security Control Referential : review of procedures and documents to implement a Document Management System dedicated to process, risks and control in the field of security (safety, security and information security)

=> Master thesis: Settlement of an integrated Risk Management structure: how to improve existing organisation?

Intership of three months

=> Representation of Timor-Leste to the U.N. conferences and meetings (UNCTAD, ITC, ECOSOC)
=> Protocol management for the Timorese delegation during the General Assembly of the World Health Organisation

=> English Report: “The environment of Timor-Leste; Foreign Direct Investments’ Attractiveness”