Third-Party Risk Management
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Steering and implementation mission of the third-party risk management program (TPRM) - NIS2 whose main responsibilities are as follows:
1- Finalization of the framing and governance
- Continue the definition and support the adoption of the TPRM governance model, associated roles and responsibilities.
- Contribute to the formalization of the third-party risk management policy, procedure, and framework.
- Assess the level of compliance with applicable NIS2/CyFun® requirements and contribute to the prioritization of compliance actions.
- Define and structure the tools necessary for the system: inventory, criticality criteria, impact and maturity questionnaires, risk register, action plans and reporting supports.
- Ensure the management of progress and reporting to the CISO and governance bodies.
2. Preparation and implementation of the system
- Contribute to the inventory of critical suppliers and the assessment of their criticality and their business and IT dependencies.
- Conduct or support supplier risk analyses, formalize risks and monitor treatment and remediation plans.
- Define a proportionate approach to the evaluation and monitoring of third parties, in line with their level of criticality and risk.
- Contribute to the definition and integration of security requirements into purchasing, project and contracting processes.
- Support the deployment of the system on pilot perimeters, in particular through risk analyses, supplier committees, the collection of evidence and, if necessary, targeted audits.
- Capitalize on pilots to improve the governance model, methods and tools.
3. Scaling up and cross-functional
coordination - Prepare for the gradual extension of the system to other critical suppliers, then to sensitive suppliers and new markets according to the scope chosen by the client.
- Work with the Purchasing, Legal, Data Protection, Projects, Processes and CISO teams to anchor the TPRM in existing processes and new markets.
- Facilitate workshops, interviews and committees with internal stakeholders and suppliers.
- Prepare clear summaries of progress, expected decisions, risks, action plans and open points.
- Contribute to the training and awareness of stakeholders in order to ensure the sustainability of the system.
MUST HAVE SKILLS:
- Knowledge of NIS2 and the CyFun® or NIST CSF framework
- Knowledge of third-party risk management practices over the supplier lifecycle
- Experience in the energy or critical infrastructure sector - 2 years
- Experience coordinating with Purchasing, Legal, business lines and IT/Security teams
- Demonstrable experience in analyzing, optimizing and documenting security processes and governance
- Demonstrable experience in cybersecurity GRC consulting or management
- Demonstrable experience in security program or project management
- Demonstrable experience as a security consultant - 3 years
- Experience in information security risk analysis and monitoring of treatment plans
- Experience in maturity or compliance assessment on a control framework
- Native or C2 level French
- Facilitation of workshops, committees and reporting to steering bodies
- Experience with the EBIOS methodology
- Demonstrable experience with security management techniques or frameworks (e.g., ISO-27000 series, COBIT for Security, NIST, OWASP, CIS Critical Security Controls for Effective Cyber Defense, ...)
- Experience in defining or using GRC tools: inventory, questionnaires, risk register, action plans and reporting