11/21/2025 updated

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Cybersecurity consultant certified ISO 27001 Lead Implementer

Palma de Mallorca, Spain
Only remote
Master degree in Computer science, ESIEA, 2011, Paris, France
Palma de Mallorca, Spain
Only remote
Master degree in Computer science, ESIEA, 2011, Paris, France

Profile attachments

Resume Ouafia BALIT HERMAN 2024 12.pdf

About me

Cybersecurity consultant certified ISO 27001 Lead Implementer, I have a hands-on expertise in implementing Information Security Management Systems (ISMS).

AuditingInternal ControlsISO/IEC 27001Sarbanes-Oxley Act (SOX) ComplianceTisaxInformation Security Management SystemThird Party ManagementRisk Management
Information Security Management Systems (ISMS) according ISO 27001, TISAX and HDS standards
Hands-on expertise in implementing and maintaining ISMS, with a methodical and pragmatic approach to meet specific organizational needs.
  • Project management: experience in leading ISO 27001 certification initiatives, managing non-conformities, and preparing for certification.
  • Risk management: skilled in conducting information security risk analysis and developing strategies to mitigate risks.
  • IT controls: proficiency in developing and implementing IT controls to ensure continuous improvement of security measures.
  • Information security policies and procedures: expertise in developing security policies and procedures to ensure compliance with standards and regulations.
  • Stakeholder management: ability to collaborate with key stakeholders to align ISMS with business objectives and regulatory requirements.
  • Compliance knowledge in particular NIS 2 and DORA

 

Experience

Freelancer since2025

Languages

EnglishFluentFrenchNative speakerSpanishGood

Project history

Cybersecurity consultant

Feel Agile
Supporting multiple companies in implementing and managing ISMS in compliance with ISO 27001 or TISAX standards. Conducting security assessments, performing risk assessments, and developing security controls.

Third-Party Risk Management Specialist

Onepoint
Conducted risk assessments of IT projects using third parties, ensuring compliance with internal requirements and external regulations, with a focus on EBA guidelines on outsourcing.

Risk Manager / Internal Controller / Auditor

Cdiscount
Updated annual risk analysis, worked with business departments to identify and mitigate risks, defined KRIs, and implemented IT controls to meet SOX requirements.

IT Internal controller

La Banque Postale
Defined and executed internal control plans for IT department activities, raised employee awareness of risks, and improved overall control methodology.

IT auditor

La Banque Postale
Performed audit assignments to evaluate risk management systems and operational efficiency, executed investigations in various IT topics using best practices such as ITIL, Cobit, and ISO 27k standards.

IT project manager / IT application manager

BNP Paribas
Managed Business Intelligence applications, ensured compliance with SLAs, and managed projects for the BI experts department including implementation of new BI service offers.

Business Intelligence consultant

Smile
Implemented business intelligence solutions for various customers, collected requirements, designed and developed ETL processes, and created data visualization solutions.

Certificates

ISO 270001 Lead implementer

PECB

2024


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