Tarek A.

• Ensure compliance with legal and regulatory requirements in this area ;

• Ensure the proper functioning of the controlled activity ;

• Ensure the protection of Defense resources (both financial and material) against

fraud, corruption, theft, disappearance and misuse.

• Produce requirement specifications compliant with Group standards (including security standards) and define with business the scope of a release;

• Coordinate and communicate with business: feedback on progress of development, planning;

• Create and execute test scenarios and update testing tools;

• Anticipate risks and intervene if necessary in the project planning in compliance with the internal methodology and procedures;

• Contribute to team activities;

• Deal with and follow up defects in order to guarantee the quality of service.

• Assurance services mainly delivered for clients in Investment Funds industry

• Audit conducted under IFRS, Lux GAAP and US GAAP regulatory frameworks

• Review of financial statements and audit deliverables

• Ensuring compliance with AML requirements

• Coordination with client from preparation (planning) until finalization of the audit