Jean-Paul Laigle
Audit, compliance and Governance Specialist
Nilvange
Profil professionnel
strong>Multilingual Audit & Risk Specialist transitioning into Quality Assurance.strong>
A dynamic and analytical compliance professional with extensive experience in risk management, regulatory adherence, and project management within highly regulated environments. Proven expertise in developing and executing compliance frameworks, ensuring procedural integrity, and providing strategic insights to senior management. A collaborative team player with strong communication skills in both English and French, seeking to apply a robust background in process control and stakeholder liaison to a role focused on entity governance and corporate compliance."
Vue d'ensemble
5
5
years of post-secondary education
31
31
years of professional experience
Expérience
Internal Auditor Manager
ACL
Luxembourg
2023.09 - 2025.02
- strong>Managed a strategic governance projectstrong> to develop and implement the company's Business Continuity Plan (BCP).
- strong>Conducted end-to-end auditsstrong>: scope definition, fieldwork, reporting, and follow-up.
- strong>Developed Business Continuity Planstrong> (BCP) and supported ERP implementation.
- strong>Defined control points, process flows, and risk mitigation strategiesstrong> — transferable to QA/test plan development.
- strong>Ensured corporate compliancestrong> with industry standards and regulatory requirements through comprehensive process reviews and audits."
- strong>Prepared strategic recommendations for senior managementstrong>, facilitating informed decision-making at the governance level."
Senior compliance auditor
DAC/ALSA
Luxembourg
2015.01 - 2021.12
- strong>Led process optimization projectsstrong> for Luxembourgish companies, ensuring adherence to regulatory standards and improving operational compliance.
- strong>Conducted detailed compliance reviewsstrong> and process analyses to ensure strict adherence to national and international regulatory frameworks.
- strong>Collaborated with cross-functional teams strong>to improve compliance workflows.
- strong>Developed process-check frameworks equivalentstrong> to test scenario design in QA.
Aeronautical consultant
Administration de la Navigation Aérienne
Luxembourg
2012.09 - 2013.12
- strong>Served as a key member of a project teamstrong> responsible for implementing new, mandatory regulatory communication formats (FPL 2012).
Operations & Ground Handling Manager
Jetfly Aviation S.A.
Luxembourg
2007.09 - 2012.09
- Gestion d'une équipe, incluant le recrutement, la formation, l'encadrement du personnel, ainsi que l'organisation des tâches et du planning.
- Coordination de l'activité de l'équipe au quotidien, gestion du planning et distribution des tâches.
- Focus : Responsable des dossiers de missions (100% des vols), gestion de crise post-accident (décisions de sécurité, groundings), pilotage opérationnel d'événements majeurs (EBACE, tour du monde), management des prestataires et négociation contractuelle.
Flight Dispatcher & Operations Supervisor
Jetfly Aviation S.A.
Luxembourg
2002.09 - 2007.09
- Focus : Formation, création des processus de dossier de vol, mise en place de la base de données pistes, déploiement du service réservation.
Flight dispatcher
Air Entreprise
Paris
2002.03 - 2002.08
- Worldwide business aviation company specialised in long haul flight operations for business jets.
- Responsible for delivering high quality technical support to prepare
flight folders for VIPs missions
Tactical Air Navigator Officer
Marine Nationale
Lorient
1993.09 - 2002.03
- strong>Managed critical, high-stakes operationsstrong> in a complex and stressful environment, demonstrating exceptional decision-making abilities and procedural discipline under pressure
Formation
Ongoing Professional Development: Actively pursuing studies in Corporate Governance and Compliance f
Licence - Flight dispatcher
E.S.M.A.
Montpellier 2002.01 - 2002.03
Master - Air Navigation and Radar
Marine Nationale
Lorient 1996.06 - 1999.06
BTS - Assistant Technique d'ingénieur
Lycée Charlie Chaplin
Décines 1990.09 - 1992.06
Compétences
-
Corporate Governance
-
Regulatory Compliance
-
Risk Management
-
Legal Entity Filings & Monitoring
-
Project Management
-
Corporate Documentation & Records Management
-
Board of Directors Support
-
Stakeholder Liaison
Langues
Français
Langue maternelle
Anglais
Bilingue
Informations complémentaires
- strong>Corporate Governance Frameworksstrong>
- strong>Regulatory Compliance Trendsstrong>
- strong>Strategic Risk Managementstrong>
- Artificial Intelligence
Chronologie
Internal Auditor Manager
ACL
2023.09 - 2025.02
Senior compliance auditor
DAC/ALSA
2015.01 - 2021.12
Aeronautical consultant
Administration de la Navigation Aérienne
2012.09 - 2013.12
Operations & Ground Handling Manager
Jetfly Aviation S.A.
2007.09 - 2012.09
Flight Dispatcher & Operations Supervisor
Jetfly Aviation S.A.
2002.09 - 2007.09
Flight dispatcher
Air Entreprise
2002.03 - 2002.08
Licence - Flight dispatcher
E.S.M.A.
2002.01 - 2002.03
Master - Air Navigation and Radar
Marine Nationale
1996.06 - 1999.06
Tactical Air Navigator Officer
Marine Nationale
1993.09 - 2002.03
BTS - Assistant Technique d'ingénieur
Lycée Charlie Chaplin
1990.09 - 1992.06