DAUDRIX Christophe, FundsDLT

Christophe Daudrix is Head of Internal Audit at FundsDLT, responsible of this control function since February 2022. FundsDLT is a services provider located in Luxembourg acting as Investment Firm, as Support PFS with authorization to provide Cloud Resource Operator and as specialized PFS. He is managing and executing Internal Audit plan on all FundsDLT activities related to these licenses.

His core practice areas are Operational Risks management, internal control, Audit, and regulatory compliance (EU/LU/CSSF and CNPD). His experiences were mainly focused on ICT, Information Security and Continuity topics including outsourcing.

Previously to FundsDLT, he worked in audit/consulting firms with multiple clients in financial sector (funds industry, private banking, retail banking, support PFS). He worked in Banks on his practice areas, and he also worked at CSSF as on-site inspector (participant of EU Single Supervisory Mechanism).

Christophe is member of IIA and ISACA Luxembourg and is also certified as CRISC, CISA and ITIL. He has strong experience on international standard such as COSO/SOX, SOC report, ISO27001-Information Security Management, ISO31000-Risk Management, and ISO22301-Business Continuity Management.

Christophe holds a master’s in management from the university of Lyon III Jean-Moulin, he is also post graduated in Information System management from university of Lyon I Claude-Bernard. He speaks fluent French and English.