Grc Expert
il y a 7 jours
**Responsibilities**:
**Depending on the assigned mission or project being able too**:
- **Develop and execute a comprehensive Governance, Risk and Compliance (GRC) strategy in order to align information security practices with organizational goals, regulatory requirements, and industry best practices.**:
- **Lead the implementation of a Governance, Risk, and Compliance framework, ensuring integration with business operations and IT systems.**:
- **Being able to Implement, oversee and manage the organization's compliance with applicable laws, standards, and frameworks, including ISO 27001, NIST, GDPR, DORA, NIS2, etc.**:
- **Identify and evaluate information security risks, proposing and executing mitigation strategies to safeguard organizational assets and reputation.**:
- **Establish and monitor a robust risk management program, including periodic risk assessments, incident tracking, and reporting.**:
- **Act as a key advisor to the executive team and board of directors, providing regular updates on security posture, risks, and compliance metrics.**:
- **Develop, implement, and maintain policies, procedures, and controls to manage IT and cybersecurity risks effectively.**:
- **Lead and coordinate internal and external security audits and pentesting, ensuring findings are addressed and improvements are implemented.**:
- **Collaborate with cross-functional teams to embed security and compliance principles into organizational culture and processes.**:
- **Ability to drive the development and testing of business continuity and disaster recovery plans to ensure operational resilience.**:
- **Perform security assessments and propose remediation measures.**:
- **Oversee third-party risk management processes to ensure vendors and partners meet security and compliance requirements.**:
- **Managing and contribute to security incidents.**
**Technical Skills and Knowledge**:
- **Strong understanding of IT governance and architectural frameworks (e.g., TOGAF, SABSA).**:
- **Expertise in compliance frameworks and regulations, including PCI DSS and OWASP.**:
- **Familiarity with modern security concepts, such as Zero Trust Architecture, cloud security, DevSecOps (Basic), and identity and access management (IAM).**:
- **Technical background in IT infrastructure, networking, and cloud environments (e.g., Azure, AWS, Google Cloud) is advantageous.**:
- **Proficiency in analyzing and presenting risk data using visualization tools.**:
- **Good knowledge of the following technologies and products: SD-WAN, Zscaler, SIEM, IAM, Deffie Hellmann**:
- **Experience in accreditation and homologation is a plus.**
**Certifications and Education**:
- **Bachelor’s or Master’s degree in Computer Science/Engineering or equivalent professional experience (minimum 5 years in IT/Security, preferably in Azure environments).**:
- **Certifications such as CISSP, CISM, CISA, or ISO 27001 Lead Implementer/Auditor are essential.**:
- **Additional certifications in privacy, risk management, compliance or pentesting (e.g., CCSK, DPO, GPEN) are beneficial.**
**Professional Attributes**:
- **Passion for the Governance part of security.**:
- **Strong analytical skills to assess complex risks and translate them into strategic business decisions.**:
- **Able to translate governance and compliance requirements into high level technical needs**:
- **Exceptional communication and interpersonal skills, with the ability to influence stakeholders at all levels, including C-suite and board members.**:
- **Being able to the balance business priorities in accordance to the regulatory and security requirements.**:
- **Resilient and adaptable, thriving in a fast-evolving regulatory and technological landscape.**:
- **Being able to handle pressure during security incidents or breaches, maintaining composure, and responding effectively.**:
- **Fluency in French and Dutch and a good command of English.**
**Communication**:
- **Act as a trusted advisor, fostering a culture of security awareness and accountability across the organization.**:
- **Deliver clear, concise, and actionable reports on GRC initiatives and performance metrics to stakeholders, including non-technical audiences.**:
- **Able to engage with regulators, auditors, and external stakeholders to demonstrate the organization's commitment to governance, risk, and compliance excellence.**:
- **Effectively presenting findings, reports, and recommendations to executives, teams, or clients to gain buy-in for security strategies.
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