Security Governance, Risk and Compliance Consultant

il y a 2 semaines


Luxembourg Amexio Temps plein

We are Experts

European Leaders on ECM/CCM,
Taylor made Cloud solutions provider,
and experts on Consulting Services, walking alongside with our customers and help them to meet their timely capacity demand by supplying talent that fits their needs in their very different roles and services.

Our Expertise allows us to cover a quite large spectrum of technologies and functions.

**We provide our clients expertise on 4 main pillars**:
INFRASTRUCTURE
DEVELOPEMENT
APPLICATIONS

**VERTICALS**: PM, BA, Tester....

From a simple #Time&Means approach passing through Application Management, Managed Services or your #Cloud Taylor Made Solution, we are sure of being an added value and help our clients and partners.

Amexio has risen to the top of the most innovative technology companies, becoming today the leading European ECM / CCM integrator

With 7 offices (Porto, Luxembourg, Bruxelles, Nantes, Paris, Suisse, Montpellier), Aprox. 80% of Consultancy Service and with quite solid references we have showed our clients we are a truthful business Partner.

Reporting to the CISO, you will lead Governance, Risk and Compliance (GRC) work for Information Security.

You'll be in charge of the maintenance of the Information Security Management System (ISMS) aligned to ISO 27001; you will also help develop a Control Assurance function to advise on and monitor information security risks, control failings and industry framework alignment.

Mission

Develop and maintain a risk register and risk management framework.
Perform internal audits for information security and service management systems
Manage the development of service continuity plans and their related policies and procedures
Host, coordinate and facilitate IT-related external and third-party audits.
Control ISMS documentation and records
Coordinate corrective and preventive actions post to major incidents, audit findings, or any other means.
Produce and maintain ISO27001 required documents and records

Profile

University degree with a specialisation in Security, Governance, IT Risk Management, Business IT or similar
0-2 years of experience in security, governance, compliance, risk management or similar (a graduated person with some knowledge of information security (especially ISO 27001) could match)
Familiar with security standards (ISO 27001, NIST CSF, CIS 20, SWIFT, etc.)
Certification such as ISO 27001 lead implementer / lead Auditor, CISM, CRISC etc. is an advantage
Proficient communication skills as working closely with stakeholders is required
Strong team player with good organisational skills
Fluent in English with good communication skills



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