Director | Risk Advisory
560 rue de Neudorf
Sophie-Charlotte is a Director of Deloitte Risk Advisory, Business Risk, in Luxembourg with more than 15 years of professional experience serving the Luxembourg banking and financial services. She has been managing numerous internal audit assignments, ISAE 3402 / SSAE 16 (formerly SAS70) readiness assistance & examination (including gap analysis of the internal control framework, identification of the key controls addressing the control objectives, operating effectiveness and suitability of the design) and regulatory compliance advisory engagements. She is specialized in the fields of internal control services and operational risk management for the Financial Services industry. She also assisted Luxembourg based Management Companies as well as PFS for the implementation of a comprehensive “State of the Art” procedure manual with the integration of the group policies and standards.