Description
Risk Manager - French Speaker - Freelance/Contract - Belgium
Robson Bale are looking for a French speaking Risk Manager to come on board for an initial 3 month contract in Belgium.
3 months initially, paying market rates.
Candidates must speak French for this role
Purpose of the Mission (project & department description) - Ensure that computerized systems supporting business processes subject to regulations and international security standards are validated in proportion to their potential risk to confidentiality, integrity and availability of data.
Primary Tasks & Responsibilities
Identify and evaluate controls that ensure computerized systems to comply with regulatory and security requirements.
Determine the most appropriate approach to validate computerized systems and identify any necessary risk mitigation measures.
Write reports to describe risk assessment outcomes and validation strategies to allow decision-making.
Monitor the efficiency and effectiveness of IT internal controls.
Promote education on computer software assurance and security risk & controls.
Act as a champion to promote the IT internal control framework.
Assist the Tech Security & Risk partner in internal audits and regulatory inspections. Experience, Knowledge & Soft Skill Requirements
Experience in SOX404 or IT audit.
Experience in computer system validation or equivalent is nice-to-have.
Excellent understanding of IT and computer software assurance processes and related risks.
Excellent report writing and communication skills and problem solving.
Good understanding of Pharmaceutical, SOX404 and international security standards.
Experience to work with little supervision (incl. issues escalation to the manager where appropriate).
Education, Methodology & Certification Requirements
Master degree in IT. Other degrees are acceptable with appropriate education, training and/or experience indicating a sound understanding of IT processes, risks and controls.
Certification in computer system validation and IT audit (eg CISA).
Certification in IT security is an asset (eg CISM, CISSP).
Language Proficiency Requirements
English - Fluent (written and verbal)
French - Good understanding (verbal)
3 months initially, paying market rates
Candidates must speak French for this role
Risk Manager - French Speaker - Freelance/Contract - Belgium