Geforderte Skills
- GRC
- Cybersecurity Audit
- Compliance
- ISO 27001
- ISO 27002
- DNSSI
- Risk Management
- Information Security Management System (ISMS)
- Gap Analysis
- Project Management
- Regulatory Compliance
- ISO 27005
Sprachen: French
Jobbeschreibung
Lead GRC projects and conduct organizational and compliance audits, focusing on ISO/IEC 27001, 27002, DNSSI, and relevant regulations. Assess compliance, identify gaps, and propose recommendations.
Project overview
Missions and Responsibilities
· Lead GRC missions and projects: scoping, planning, resources, milestones, coordination of stakeholders, risk monitoring, alerts, and arbitration.
· Prepare and conduct organizational and compliance audits: audit plans, interviews, documentary reviews, control testing, evidence collection, and qualification.
· Assess the level of compliance with ISO/IEC 27001 and 27002 standards, DNSSI, and applicable regulatory requirements, particularly Law 05-20 and, depending on the scope, Law 09-08.
· Verify existing provisions related to critical infrastructure and sensitive information systems, when they fall within the audited scope.
· Perform gap and maturity analyses, formulate factual findings, assess associated risks, and propose realistic and prioritized recommendations.
· Support ISMS initiatives: context analysis, policies and procedures, security objectives, non-conformity management, indicators, and continuous improvement.
· Contribute to cyber risk assessments and treatment plans according to ISO/IEC 27005 and, where applicable, EBIOS Risk Manager; monitor residual risks.
· Structure and monitor compliance action plans, verify implementation evidence, and prepare reports for governance bodies.
· Lead workshops and steering committees, produce minutes, management summaries, and dashboards for the IT department, CISO, and Management.
Project details
- Start: flexible
- Location: Casablanca, Morocco, MA
- Languages: French
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