Martin Lascols

Experience

• 

  AVIVA

  May 2010 - Aug 2011

  Internal Control Coordinator

  Review of the conformity and the alignment with regulations in terms of internal control (SOX conformity)

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  KPMG IT Advisory

  Sept 2011 - May 2015

  Senior Associate

  Advisory services to support financial audit teams, over 30 different clients in Banking Industry - Insurance, Services, Financial services, Retail and Industry : - Business processes review: interviews, data analysis, control improvement recommendations- Data migration review- General Information Technology Control: access to programs and data, change management, development management, computer operations managementReview of the conformity and the alignment with regulations in terms of internal control (SOX, ISAE 3402), follow up by the internal auditsRisks cartography of IS-ISS of 8 entities within the activities of Assets Management and Private Banking of a major banking group: - Identification and selection of main business risks;- Evaluation of the IT controls environment on the basis of major referential (ISO 27002 , COBIT).Data analysis using tools such as IDEA, ACL, EXCELCertification of Internal Control ReportReview of the payments security in Treasury Department ( SOD, Internal Control) Show less

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  Valeo

  Jun 2015 - now

  In charge of the Group Industrial Control Systems team (3 Employees) that have for missions to: Integrate & coordinate Industrial Control Systems in the IS activities - Organize the control of existing ICS solutions, for availability, current practices, security for all sites (~180 production sites)- Implement governance for ICS suppliers, including legal compliance, standard contracts, and licensing.Implement IS/IT standards suitable for Shop Floor activities & Customer requirements- Review existing standards and make them suitable for Industrial topics, - Identify standard solutions that can be used by all sites to fit VALEO requirements & customer requirements. Propose and participate in the deployment of emerging needs- Act as a central point of contact for Industrial department,- Manage emerging ICS requirements, such as key management, cloud based analytics or other industrial emerging needs. Show less In charge of the Group IS/IT audits :- Definition of the audit plan and assignments worldwide (Applications / Infrastructure / Process)- Project development of the Group SAP data analytics tool on BW HANA & Lumira with KPIs dashboard by production sites in order to follow the financial and business activities- Support to financial team (Data Analysis / SAP investigations / Process review)- Implementation of news standards for the group (HR Process / Production lines etc..) - Management of the team Show less

  • Industrial Control Systems Manager

    Jan 2021 - now

  • IS&IT Internal Audit Leader

    Feb 2017 - Jan 2021

  • Group Internal IS/IT Auditor

    Jun 2015 - Jan 2017