IT and Cyber Control
il y a 2 semaines
afarax is looking for a freelance IT and Cyber Control & Compliance Officer. We need you
The project:
Our client in the banking sector is looking for an IT and Cyber Control & Compliance Officer to join their team.
Tasks:
- Ensure the deployment of ICT Controls (Analysis, Identification and design of controls);
- Coordinate and monitor the execution of ICT controls;
- Assure the quality (completeness and adequacy) of the provided evidence;
- Test the effectiveness of controls (sample of exhaustive) and provide an advice on the remediation;
- Report to management, to stakeholders (including the Internal Audit) the results of ICT controls;
- Follow-up the status of remediation actions related to these controls;
- Contribute to creating/ updates processes and procedures.
Is this you?
- Fluent speaking and writing in French and English
- Good speaking and writing in Dutch is a plus
- Master's degree in IT or science or an engineering degree, with a strong ICT control background or proven equivalent experience/skills in the area; or Audit certification: ICT Audit/ICT controls
- Certifications in ISO27k series, Certification in Information System Audit CISA, Information Systems Security Professional CISSP...
- At least 5 years of experience in Information Security and in IT Process Controls management
- 5 years experience in IT and Security controls;
- Knowledge of IT/ Security procedures and standards;
- Experience in Metrics definition and dashboarding;
- Experience in designing and implementing (deployment) ICT process controls;
- Skills in coordination of / collaboration with different teams and external resources;
- Experienced with regulatory requirements, ISO/IEC standards (e.g.: 27001 Information Security Management Standard...), laws and regulations (CHAPS, CIS, ANSSI);
- Project Management/coordination skills;
- Knowledge of Agile Methodology;
- Ability to understand end-to-end ICT process flows and control needs;
- Ability to explain to business the importance of ICT needs/ controls;
- Experience in Reports and Memo drafting, and reports ad presentations addressed to senior management;
- Experience in banking environment.
How afarax supports you?
- You benefit from our extensive network
- You will have access to projects that fit your expertise
- We help and support you throughout your project
- We offer the possibility to build a valuable and lasting partnership
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