01/24/2023 updated
100 % available
Lead Auditor, Risk, Process and Performance Manager
JIMBARAN, Indonesia
Indonesia
Master's degree in EngineeringData AnalysisAuditingAutomationBlueprintingISO 9000Business ProcessesBusiness Process ImprovementCalibrationCorrective and Preventive Action (CAPA)Control Objectives for Information and Related Technology (COBIT)Disaster RecoveryInformation Technology Infrastructure Libraries (ITIL)Measurement and MetrologyNegotiationRisk Analysis
- Designing and operation of integrated Quality and HSE systems
- Business process discovery, analysis, redesign, automation
- Risk assessment and mitigation (HIRA, JSA, MoC…), disaster recovery plans
- Audits and controls (ISO 9001, 14001, 27001, CobiT, ITIL…)
- Negotiation with environment and regulatory agencies and national associations
- Service Level Agreements negotiation and supervision
- Continuous improvement, preventive and corrective actions
- Blueprints, quality plans, procedures, white papers
- Data analytics, statistics, metrology, measurement tools calibration
- Costs reduction and efficiency, optimisation reports, task forces, TCO studies
- Products and services improvement
Experience
Professional experience10+ years
Languages
EnglishFluentFrenchNative speakerSpanishGood
Project history
Information Technology - Stock Exchange Outsourcing - NYSE Euronext IT (1000p)
* Pre-sales and IT project Management ( contracts over 3M€ - 25p)
* Setting up ISO quality and security standards for 5 business units (from 80 to 350p)
* Leading Q&S audits, TQM, Six Sigma, and continuous improvement plans
* ISO 17799 and OHSAS certifications for Euronext SI
* Security guidelines and ISO 27001 audits for Clearnet
* 20+ ISO 9001 certifications delivered for ATOS outsourcing
* Engineering IT systems for stock exchange NYSE - Euronext
* Pre-sales and IT project Management ( contracts over 3M€ - 25p)
* Setting up ISO quality and security standards for 5 business units (from 80 to 350p)
* Leading Q&S audits, TQM, Six Sigma, and continuous improvement plans
* ISO 17799 and OHSAS certifications for Euronext SI
* Security guidelines and ISO 27001 audits for Clearnet
* 20+ ISO 9001 certifications delivered for ATOS outsourcing
* Engineering IT systems for stock exchange NYSE - Euronext
Building Industry - Manufacturing and distribution (150p)
* Commissioning of a new plant (turnover 1M€ - 10p)
* Products development, implementation of production process, costs supervision
* Launching production, HR training, tenders for suppliers
* Commissioning of a new plant (turnover 1M€ - 10p)
* Products development, implementation of production process, costs supervision
* Launching production, HR training, tenders for suppliers
Building Industry - Prefabrication of concrete structures and quarrying (100p)
* Managing two precast concrete projects ( 2M€ - 25p)
* Improving cost price and processes for two precast concrete plants
* ISO 14001 and 9001 certifications for SAPEB
* Managing two precast concrete projects ( 2M€ - 25p)
* Improving cost price and processes for two precast concrete plants
* ISO 14001 and 9001 certifications for SAPEB