Compliance and Security Manager (m/f)

Job type:
on-site
Start:
ASAP
Duration:
6 MOIS
From:
emagine
Place:
Paris
Date:
07/16/2014
Country:
flag_no France
project ID:
742669

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Compliance & Security Manager (CLIENT FINAL) Emagine recherche un(e) COMPLIANCE & SECURITY MANAGER. Démarrage : Asap Durée : 6 MOIS Lieu : PARIS - LA DÉFENSE Tarif : selon profil Contexte Projet : Remplacement temporaire de 6 mois ferme. Under supervisory of PMO Director, the main tasks of the Compliance and Security Manager are: Internal Control Questionnaire (ICQ) Campaign Coordinate with the Internal Control (IC) community actions/documents/decisions related to the Cycle 10 Ensure communication/support to the Units and applications on ICQ assessment Prepare/coordinate with teams the publication in SharePoint of materials required by the Units to perform the assessment Perform quality review of evaluation in SAFIR (Internal Control tool for definition and follow-up of ICQ evaluation/action plans) Ensure consistency of the evaluation with concerned IS&T projects (Varonis, SoD, sensitive transactions...) Prepare/coordinate with community the communication of results Risk mapping Define/agree with community a methodology for evaluation of IS&T risks communicated by Corporate IC Liaise with IT, IS, business representatives to assess applicability of risks Evaluate risks based on the methodology agreed with the IS&T IC community Communicate results to IC and IS&T community Internal and external audit preparation/support Perform audit pre-assessment for incoming audit applications Support Units/applications on audit preparation (IS&T questionnaire) Coordinate with Internal and External Audit fieldwork execution (ensure information is timely provided to the auditors, identify resources per topic, ensure meetings/rooms are planned/booked, logistics...) Participate to pre-exit/exit meetings to confirm applicability of recommendations and level of risk Support the action plan owners in the definition of action plans Validate action plans in A-GATE (Internal audit tool for audit recommendation and actions plans follow-up). Follow-up of IS&T internal and external audit action plans Follow-up on time implementation of IS&T audit action plans Support action plans owners in the implementation of action plans Requirements: - Result oriented and objective driven mind set - Organizational, analytical, and interpersonal skills - Autonomous and self-motivated - Leadership and communication skills - Fluent in English Si cette mission vous correspond et vous intéresse, merci de m'envoyer votre CV en précisant votre disponibilité et une fourchette de tarif Merci d'avance Emagine Consulting est une société de placements de freelances en Informatique leader sur le marché en France et en Europe avec plus de 1250 missions.