Chargé De Contrôles Et D’audits De Sécurité – Expert (h/f)

CNP Assurances Protection Sociale

Security audit program construction
Supplier audit management
Cyber maturity review
Construct the annual security audit program and manage its progress, including supplier audits and internal/external audit contributions

Job Summary

  • Construct the annual security audit program and manage its progress, including supplier audits and internal/external audit contributions.
  • Develop the annual SSI control plan, conduct SSI controls, and manage the exception procedure with adapted countermeasures.
  • Ensure SSI compliance with RGPD, DORA, SOLVA2, and HDS regulations, and contribute to maintaining ISO27001:2022 and HDS certifications.

Matching Summary

Construct the annual security audit program and manage its progress, including supplier audits and internal/external audit contributions.

Skills & Requirements

Must-have

  • Security audit program construction
  • Supplier audit management
  • Cyber maturity review
  • SSI control planning
  • Regulatory compliance (RGPD, DORA, SOLVA2, HDS)
  • ISO27001:2022 and HDS certification maintenance

Nice-to-have

  • Strong sense of collective
  • Caring management style
  • Agility and innovation focus
  • Teamwork and collaboration
  • Curiosity and reliability

Key Requirements

  • 5+ years of experience in SSI
  • Experience in conducting SSI controls and audits
  • ISO27001 Lead Auditor certification (or equivalent)

Work Rights

Not specified

Tailored Resume

Cover Letter