09/03/2026 updated

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Senior Enterprise Architecture & IT Governance Consultant – Finance, Insurance & Public Sector

IXELLES, Belgium
Worldwide
Master's in IT Applications for Economic and Social Management, Université Paris VII (2004)
IXELLES, Belgium
Worldwide
Master's in IT Applications for Economic and Social Management, Université Paris VII (2004)

Profile attachments

CV_Gregoire_Maurau_EN.pdf

About me

Senior consultant, 20+ years in banking, insurance & public sector. TOGAF, ISO 27001 & PMP certified, specializing in enterprise architecture and regulatory risk governance. Fluent EN/FR/NL, intermediate German. Open to missions in Belgium, France, Germany & remote."

Enterprise Architecture Framework
Enterprise Architecture (TOGAF, Archimate, UML, BPMN)
Expertise in structuring complex information systems using TOGAF 9.2, Archimate, UML and BPMN. Full documentation of business, application and technology domains, including information security and GDPR aspects, for regulated environments such as banking, insurance and the public sector.

IT Governance & Information Security (ISO 27001, ITIL V4)
Certified ISO 27001 Lead Implementer and ITIL V4 practitioner. Design and implementation of information security governance frameworks, identity and access management (IAM), and regulatory compliance solutions for financial and public sector organizations.

Agile Project & Programme Management (SAFe Agile, PMP)
Certified SAFe Agile 6.0 and PMP practitioner. Development of Agile backlogs, coordination of transformation projects, PMO activities including budget tracking and progress reporting to local and group stakeholders.

Functional Analysis & Requirements Engineering
Functional specifications for interfaces, websites, mobile apps and APIs across sport, culture and education sectors. Reverse functional analysis of complex in-house systems and design of regulatory software architectures.

Credit & Risk Analysis
Analysis of annual credit reviews and new requests for corporate portfolios covering commodities, real estate, hospitality, listed companies, hospitals, solar energy and construction. Risk reporting including ORSA updates, RSR, SFCR and governance memoranda.

Microsoft Power Platform (Power BI, Power Automate, Power Apps)
Practical knowledge of the Microsoft Power Platform including Power Automate, Power BI, Power Apps, Power Pages and AI Builder for process automation and data visualization.

SQL, VBA & Business Intelligence Tools
Technical skills in SQL, VBA, Business Object and Dataverse. Experience with PL/SQL-based systems and web services integration within enterprise service bus architectures.

Dynamics 365 (Sales, Customer Insights, Customer Service, Field Services)
Knowledge of Microsoft Dynamics 365 modules including Sales, Customer Insights, Customer Service and Field Services, with experience planning Dynamics integration into information system architectures.

Anti-Money Laundering & Regulatory Compliance
Implementation of IT controls for anti-money laundering legislation covering suspicious transactions, sanctioned countries, third parties outside contracts, atypical prepayments and politically exposed persons.

Incident & Test Management (JIRA, Quality Centre)
Use of JIRA, Open Pages and Quality Centre for incident management and test tracking. Design of BizTalk-based alerting systems and test plans for payment hierarchy, disputes and early repayments.

Experience

Professional experience10+ years
Freelancer since2015

Languages

GermanGoodEnglishFluentFrenchNative speakerDutchFluent

Project history

Enterprise Architecture Consultant

Actiris
Actiris, the public employment service of the Brussels Region, working in collaboration with Belgian social security institutions. The organization developed an ESB (Enterprise Service Bus) for exchanging jobseeker information, based on flat files in a proprietary format driven by PL/SQL scripts and web services.
  • Full documentation of the ESB business, application and technology domains (UML, BPMN, Archimate), including information security and GDPR aspects.
  • Design of a BizTalk-based alerting system for tracking errors in automated exchanges.
  • Reverse functional analysis of a complex in-house system developed in PL/SQL, with the support of Copilot.

Full-time Caregiver

Career Break for Family Reasons
Took a temporary career break for family reasons, during which I upskilled in the Microsoft ecosystem (Azure Fundamentals AZ-900, Power Platform Fundamentals PL-900, and Dynamics 365 Fundamentals MB-910 certifications).

Senior Functional Analyst (freelance)

ETNIC
ETNIC, IT services provider for the Wallonia-Brussels Federation government.
  • Functional specifications for interfaces and applications (websites, mobile apps, APIs) in sport, culture and education.
  • Development of Agile backlogs for information security management and IAM projects.
  • Design of functional architecture for internal regulatory software managing grants to the culture sector.
  • Planning of Dynamics integration into the Royal Museum of Mariemont information system.
  • Design of a management system for a dematerialized loyalty card.

Senior Credit Analyst, Corporate Credit (freelance)

AION
Senior Consultant in the Corporate Credit department at AION Bank (formerly Banca Monte Paschi Belgio). The AION/Vodeno group has since been acquired by UniCredit (2025).
  • Analysis of annual credit reviews and new requests for the corporate portfolio (commodities, real estate, hospitality, listed companies, hospitals, solar energy, construction, consulting, import-export, diamonds, ship financing).
  • Support for department reorganization during COVID and the AION/Vodeno integration.
  • Management of credit files in litigation in collaboration with lawyers and specialists.
  • Migration of the credit rating and raroc calculation tools to the new methodology.
  • Digitalisation of the credit documentation.

Investment Business Consultant

Athora (freelance)
Supporting the Chief Investment Officer during the change of shareholder :
  • implementation of financial asset management mandates (“asset allocation”) + real estate management mandates (specifications)
  • legal coordination for joining the “investor partnership” with Athora (US regulations / FATCA)
  • development of an Access / Visual Basic reporting database for IT support during shareholder transition
  • modelling and upload of the legacy position in UBS delta.

Functional Analyst

Stater Belgium (freelance)
STATER is a loan management company that had developped an inhouse system to manage mortgages and consumer loans. My intervention was in the context of the takeover of a new major client requiring a data migration in the system. At the same time, the company was implementing a new law on AML
  • Implementation of IT controls for a new anti-money laundering law (suspicious transactions, sanctioned countries, third parties outside contracts, atypical prepayments, politically exposed persons, client risks).
  • Participation in the migration of the consumer credit system.
  • Development of an automatic reconciliation tool in SQL for the data migration

Project Facilitator

Beobank (freelance)
Business analysis for the transformation of the Credit department (consumer and long-term loans). Test plans for payment hierarchy, disputes, late payments, tolerances and early repayments. Migration plan for consolidating account block codes originating from several legacy systems.

Risk Reporting Analyst

Axa Belgium (freelance)
Periodic updates to the ORSA report (risk appetite, stress tests, reinsurance, solvency capital, available funds, model changes). Documentation and minutes of the Models Committee. Annual update of the IMAP file, RSR, SFCR, governance memorandum, annual report and risk activity report.

PMO

Delta Lloyd Life Belgium (freelance)
Coordination of Solvency 2 project activities: budget tracking, progress reporting to local and group stakeholders. Implementation of a Kanban board to track project activities.

Various roles (permanent employee)

BNP Paribas Fortis
I occupied various roles at BNP Paribas Fortis during 9 years :
  • 09/2013-06/2015: Financial Analyst, credit proposals and annual reviews of the clients of the energy sector.
  • 01/2013-09/2013: Business Analyst, Retail Commercial Performance for the launch of Hello Bank.
  • 05/2012-12/2012: Finance Business Analyst, migration of Fortis accounting into the BNPP system.
  • 08/2009-05/2012: Risk Reporting Officer, market risk, counterparty risk, credit and structured products.
  • 07/2008-08/2009: Business Analyst (Risk), requirements gathering and testing for Sungard Adaptiv.
  • 09/2006-07/2008: Business Analyst, implementation of Sophis for physical gas and electricity trading.

Test Analyst

EDF
Test analyst role at EDF.

Internship

Bouygues Telecom
Internship at Bouygues Telecom.

Summer job

PriceWaterhouseCoopers BPO (Paris)
Summer job at PriceWaterhouseCoopers BPO in Paris.

Internship

Export Entreprise SA
Internship at Export Entreprise SA.

Internship

Beneficial Bank (Stuttgart)
Internship at Beneficial Bank in Stuttgart.

Certificates

Project Management Professional (PMP)

Project Management Institute

2026

ISO/IEC 27001 Lead Implementer

PECB

2026

TOGAF® Enterprise Architecture Practitioner 9.2

The Open Group

2026

Certified SAFe® 6 Agilist

SAFe by Scaled Agile, Inc.

2026

ITIL 4 Foundation Certificate in IT Service Mgt

PeopleCert

2025


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