Gabriela Cristina Burducea

Role fully performed in French, supporting international banking entities.

Governance, Risk & Compliance

• Conduct Application Sensitivity Assessments to determine confidentiality, integrity, availability and traceability requirements for banking applications
• Evaluate DICP and Data Privacy criteria to establish application sensitivity levels and required security controls
• Review and validate security deliverables prior to CISO approval, ensuring accuracy, completeness and alignment with group security standards
• Inject identified risks into the internal risk management tool and monitor remediation implementation together with developers and application owners
• Perform quarterly follow-up of risk reduction action plans to ensure compliance with remediation commitments
• Handle security exceptions and derogations in accordance with Group Information System Security Policy

DLP Governance

• Contribute to development, implementation and continuous improvement of DLP policies
• Investigate DLP incidents and analyze data leakage risks
• Monitor DLP perimeter and implement corrective measures where required
• Ensure alignment between operational practices and data protection requirements

Cloud & Access Security

• Monitor and analyze PrismaCloud alerts across AWS and Azure environments to reduce vulnerabilities
• Manage AWS access approvals and security group related requests
• Process whitelisting requests for URLs, FTP, IPs and route openings
• Review and manage IAM role assignments (WHATS roles), including rights on UNIX, Windows and database environments
• Treat security exception requests via Pull Requests in internal repositories

• Managed and maintained complex product catalogs for enterprise clients, ensuring contractual compliance and pricing accuracy
• Created customized technical configurations based on customer requirements
• Provided consultancy and delivered structured online training sessions to clients
• Managed external leasing contract documentation and updates
• Worked extensively with numerical analysis, pricing structures and contractual alignment
• Operated fully in French, ensuring high customer satisfaction and long-term account stability

• Performed quality audits on operational processes and customer interactions
• Evaluated compliance with internal standards and performance indicators
• Delivered structured feedback and improvement recommendations
• Contributed to maintaining service quality benchmarks in a regulated environment

• Provided customer support in French language
• Managed sensitive client information with confidentiality and accuracy
• Developed strong communication and conflict resolution skills