Frederic Martignon

Frederic Martignon currently serves as a Senior Consultant in IT Advisory within Deloitte’s Financial Services Industry practice, where he plays a pivotal role in leading complex technology transformation initiatives. His expertise spans a broad spectrum of IT internal control assessments, including compliance with SAS70 and ISAE 3402 standards, ensuring that financial institutions maintain robust control environments aligned with regulatory requirements. Frederic’s deep understanding of application reviews—both manual and automated workflows—enables him to identify vulnerabilities and optimize controls across critical IT systems. His work often involves evaluating IT function organization, development processes, change management, IT security, and operational procedures, all integral to supporting accurate financial statement certification.

A key aspect of Frederic’s approach is leveraging industry best practices such as ITIL v3 Foundations and frameworks like Scaled Agile Framework (SAFe) to facilitate organizational transformation and enhance service delivery. His leadership in digital transformation projects emphasizes the integration of innovative technologies, including ServiceNow, to streamline IT service management and improve operational efficiency. Frederic’s collaborative spirit, cultivated over 20 years of team sports like basketball, translates into effective teamwork and stakeholder engagement in high-stakes projects.

His skill set also encompasses project portfolio management, IT risk assessment, and internal controls, positioning him as a trusted advisor for financial institutions navigating complex regulatory landscapes and digital evolution. Frederic’s holistic approach combines technical expertise with strategic insight, enabling clients to strengthen their IT control environments, mitigate risks, and achieve sustainable transformation in a rapidly changing financial services industry.