Cyber Security DORA Control Officer
Cyber Security DORA Control Officer
CDI
Description de l'entreprise
Inetum is a global leader in IT services, dedicated to delivering innovative solutions to our clients. We are committed to fostering a dynamic, inclusive, and diverse work environment where creativity and collaboration thrive. With a presence in 19 countries and more than 28,000 employees worldwide, we continue to grow and make an impact.
If you’re looking for a dynamic, innovative, and technology-driven company, Inetum is the place for you! Join us and be part of Inetum!
Description du poste
Mission:
Ensure that the project portfolio contributes to improving DORA maturity by acting as a control point and providing support within the cybersecurity area.
Key Responsibilities
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DORA Maturity Assessment:
- Collect and audit compliance evidence.
- Identify gaps and coordinate actions for formal approval.
- Support reports for regulators and audits.
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Project/Program Steering Support:
- Prepare and facilitate committees and communications.
- Monitor activities impacting DORA (e.g., backups, TPRM).
- Document maturity progress (plans, reports, trend analysis).
- Assist with resource and budget management for DORA initiatives.
Qualifications
Technical Skills:
- Rules & norms (Knowledge of regulatory standards, ability to translate them into internal policies)
- Regulatory (general knowledge in IT and cybersecurity regulators framework)
- Control (Ability to verify operations, ensure that the procedures are being followed…)
- Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements)
- Risk opinion (ability to challenge, approve and decide (new activities, projects…)
- IT knowledge (global knowledge of IT, its major processes and assets & solutions)
- Business/IT Relationship (ability to understand business needs)
- Methodologies and tools needed:
- ISO 27001
- NIST
- Digital Operational Resilience Act (DORA)
- Microsoft office (Excel, Macro, PowerPoint)
Language Skills:
- English - fluent