Cédric Roubertou

This program is part of transformation roadmap for ORES which is a grid company. The 3 main objectives of the program are: • To put in place integrated management of networks (electricity, gas, telecom) • Optimization (to centralize, to share, to log) of technical data management and geographical (gain in efficiency) • Reconciliation of geographic data and operating data (especially to put in place tools for preventive maintenance of installations named "assets", and optimization of investments in networks. Scope • Network management tools (network calculations, real-time management, studies, technical solutions, plans, investments) • Smart Grid forecasts (production, consumption, storage, flexibility) • The SCADA (acquisition of data and actions on the networks) • Data Migration to new systems New Systems to be verified and validated • GIS : Geographical Information System is a system which contains the assets description of the networks and the associated cartography / schematic • OMS : Outage Management System is a system which groups the notifications of malfunctions and required interventions • DMS : Distribution Management System is a system which manages at any time the networks configuration till work orders • CTS : Call Taking System is a system which receives the notifications of malfunctions and customers calls • SCADA : Supervisory, Control And Data Acquisition is used to monitor, to acquire, to send, to display the measurement data and to control the network elements.

My role is to coordinate the E2E testing in multi countries (EUROPE) for EUROPEAN & INTERNATIONAL PAYMENTS on payments engines migration. The E2E Test Manager leads a team of Test Coordinators (Business & IT & Infrastructures), Test Designers and Application Testers. He is responsible for the planning, management and execution of his program regarding test processes. My purpose is to complete the testing within planning and budget and at the right quality and to report towards all stakeholders I am responsible to create and maintain Test Strategy for each of my program: which explains the test strategy, test roles, test levels, planning, test scope, resources. Reporting at set dates the progress of my program (including risk, defects) belongs to my tasks. Part of my day to day activities are keeping a good relationship with director/program/project managers, test team members. In doing so I resolve issues and conflicts. TRAVEL : 20%

My role is to coordinate the E2E testing in multi countries (EUROPE / ASIA / US) The E2E Test Manager leads a team of Test Coordinators (Business & IT & Infrastructures), Test Designers and Application Testers. He is responsible for the planning, management and execution of his program regarding test processes. My purpose is to complete the testing within planning and budget and at the right quality. I am responsible to create and maintain Test Strategy for each of my program: which explains the test strategy, test roles, test levels, planning, test scope, resources. Reporting at set dates the progress of my program (including risk, defects) belongs to my tasks. Part of my day to day activities are keeping a good relationship with program/project leaders, test team members. In doing so I resolve issues and conflicts.

Transversal role, the main goal is to increase the maturity in the delivery centers. o Coach and support managers/director in decision, strategy and processes; o Define process roadmaps; o Perform an upfront evaluation and facilitate the set up of the team’s Defined Processes; o Assure that QA objectives/activities are agreed with the manager and documented within an approved QA Plan; o Verify periodically the compliance of the team’s Work Product’s to agreed standards (including SOX) and rules; o (Pro-actively) review processes in use by the team against the Defined Process, providing advice on how to deal with issues related to these processes/activities;  e.g.: during milestone review, meetings, steering committee, IPQC, etc o Ensure that deviations and non-compliances are documented and correctly addressed; o Maintain an independent and objective reporting line about their findings, including escalation of unresolved issues, to the management (senior, process and quality management); o Assure that the team performs the necessary activities to obtain quality products; o Provide first line support to the teams in the field (as far as the DI processes is concerned); o Pro-actively participate in continuous improvement; o suggests and follows-up improvements to processes in case of weakness; o Provide support to the teams to implement the updated processes and/or templates according to the delivery note delivered by the Process Management team; o Provide support in the collaboration with the Key Stakeholders (Business, Suppliers …) with focus on DI processes and QA;

Process engineer role: - Establish the roadmap for Configuration Management and Quality disciplines for 2009; - Manage the roadmap on actions/budget; - Collect and analyze strengths, weaknesses and improvement opportunities for the IT’s software engineering processes and propose into process improvement projects; - Manage and facilitate creation, maintenance and deployment of software process assets; - Provide advice and support the IT project and application teams for activities related to software engineering processes; - Involve in process improvement projects; - Analyze IT software processes. Quality assurance role: Transversal role, the main goal is to increase the maturity - Coach and support managers in decision and strategy; - Perform an upfront evaluation and facilitate the set up of the team’s Defined Processes; - Assure that QA objectives/activities are agreed with the manager and documented within an approved QA Plan; - Verify periodically the compliance of the team’s Work Product’s to agreed standards (including SOX) and rules; - (Pro-actively) review processes in use by the team against the Defined Process, providing advice on how to deal with issues related to these processes/activities; e.g.: during milestone review, meetings, steering committee, IPQC, etc - Assure that the team performs the necessary activities to obtain quality products; - Provide first line support to the teams in the field (as far as the DI processes is concerned); - Pro-actively participate in continuous improvement; - suggests and follows-up improvements to processes in case of weakness; - Provide support to the teams to implement the updated processes and/or templates according to the delivery note delivered by the Process Management team; - Provide support in the collaboration with the Key Stakeholders (Business, Suppliers …) with focus on DI processes and QA;

- Report directly towards the Merger director and Bank program - Manage the quality coordinators assigned to the program - Coach and support managers/director in decision and strategy - Assure that QA objectives/activities are agreed with the manager and documented within an approved QA Plan - Verify periodically the compliance of the team’s Work Product’s to agreed standards (including SOX) and rules - (Pro-actively) review processes in use by the team against the Defined Process, providing advice on how to deal with issues related to these processes/activities - Ensure that deviations and non-compliances are documented and correctly addressed - Assure that the team performs the necessary activities to obtain quality products - Provide first line support to the teams in the field (as far as the DI processes is concerned) - Pro-actively participate in continuous improvement; - suggests and follows-up improvements to processes in case of weakness

Set up and realize the monitoring/reporting for Process and Change department. -Take decisions necessaries for processes deployment on end to end/roll out about the new organization/CMMi deployment -Give the visibility towards the top management, SEPG manager and Change Management manager for processes deployment and CMMi level3 -Write guidelines for data supplier (process and discipline engineers) for formalisation, scheduling … -Coordinate for the data supplying, in case of need, report issue towards top management -Realize the report consolidated -Follow-up costs, resources on Process Improvement projects -Costs/metrics follow up -Risks/Issues management In same time at 20%, Quality expert representative in project management. - Support project manager/application manager on their management - Coaching Quality coordinators in project management process - Support process deployment on project management - Report about risk/issue from operational teams and take actions

Responsible on deployment of software processes improvement at Axa Belgium. The goal is to increase the software quality development level for CMMi level3. - Define strategy plan, metrics & measurements - Project manager on “How to make the process modelling with MEGA ?” - Follow-up costs, resources, configuration management - Developing training team

Responsible of a program configuration management composed several projects for insurance policy. Help for the creation of configuration management processes and activities in insurance policy department. - Writing a generic CM plan - developing reporting/metric for department responsible - developing baseline plan - developing training team - developing tools

Software integrator as part of a project called JOANNA. This project is a feasibility demonstrator for aeronautics. The aim of this project is to perform real-time targets recognition on high resolution images. My first task was to develop software to access a video board in order to overlay recognition results onto images. Then, I was responsible for the integration strategy and putting in place the final acceptance. - X11/Xv development software. - Specifying interfaces between components - Designing and implementing the starting of the application. - Designing and developing the integration environment. - Validation of functionalities and real-time requirements of the software. - Technical advisor for the development team Processor : PowerPC (VMPCx and G4Vx cetia boards) Operating System : LYNX OS 4.0 Programming language : C, sh, csh Hardware : Cetia G4V4 master board with two added PMC (video card and hotlink card) Interface : VME2 bus, ddlink , FiberChannel, TCP/IP

Project Manager as part of the project called reco-ng (recce new generation – airlifted surveillance system (pod aircraft engine) which rapidly delivers night and day vision high resolution images). I was in charge of a software (CAVERN) intended to perform real-time digital processing on acquired high resolution images to provide a video display to the aircraft pilot. - Entire project management from specification till deliveries. - Interfaces specification according the complete system architecture. - Software design and architecture. - Test strategy specification and test suite design. - Tasks sharing out to developers, evolution following-up, resources coordination and default tracking. - Software implementation: X11 development (Xv layer) Processor : PowerPC Operating System : LYNX OS 4.0 Programming language : C, sh, csh Hardware : Cetia G4V4 master board with two added PMC (a Falcon video card and a dedicated ddlink acquiring board) Interface : VME2 bus, ddlink

Software team leader as part of the project called reco-ng (see above). On this project, I was in charge of designing and developing software intended to perform the servo-control (motion monitoring and stabilization) of the pod line of sight. - Writing of basics: software requirements and design specification - Software design using UML technology - Test strategy specification and test suite design - Software implementation Development Environment : Processor : PowerPC Operating System : LYNX OS 4.0 Programming language : C, sh, csh Hardware : Cetia G4V2 master board Interface : VME2 bus Others : Rhapsody (UML process design), ClearCase (software configuration)

I was responsible for the specification and the development of a software suite (test bench) to monitor and to test Infra-Red cameras (thermal sensor) at the end of the internal production line. - Analysis of production requirements. - In charge of technical solutions for the test bench design. - Writing of the software specification and design architecture documents. - Technical advisor for the development team. - Managing external contractors. - Effort estimation and schedule development following-up. Development Environment : Operating System : Windows NT Programming language : C, C++ Hardware : RS422, RS232 Tools : LabWindows, Visual C++ Design process : SADT Software Configuration : SPMS +

I was software engineer for the development of an engine controller for electric motor cars. This project has been developped in association with the french car manufacturer Renault. - Architecture software design. - Software development and integration. - Actor as part of the integration of the regulation boards and the embedded software and as part of the validation and integration of the dedicated FPGA. Development Environment : Programming language : C, assembler C24 Hardware : VME board, FPGA Design process :SADT Software Configuration : SPMS +

Analyst programmer as part of a software development intended to monitor IR cameras (thermal sensors) produced by THALES. This software has to provide an human interface to allow the operator to calibrate the sensor, to measure optronical performances and to perform the sensor acceptance. It also helps into the different integration steps of the sensor and into the maintenance as well as the production phases of it. Other features of this software are to monitor power supplies and oscilloscopes and to check out black bodies (specific features of a thermal sensor). - Active actor into all the development steps of the project (from design to validation). - Writing specifications for the software integration. Development Environment : Operating System : Windows NT Programming language : C, C++ Hardware : RS422, RS232 Tools : LabWindows, Visual C++ Design process :SADT Software Configuration : SPMS +