Related skills
iso 27001 grc dora servicenow grc rgpd📋 Description
- Own and operate ISO 27001 ISMS: scope, SoA, audits
- Lead governance, risk, and regulatory compliance (DORA, RGPD, HDS)
- Run security risk cartography with EBIOS RM; align to risk framework
- Manage security audit program; coordinate with Internal Audit & cert bodies
- Manage third-party risk; vendor security requirements
- Partner with Legal, DPO, Risk, Infra, Eng, Product
🎯 Requirements
- Own ISO 27001 ISMS scope, SoA, audits
- Lead GRC: governance, risk, compliance incl DORA/HDS/RGPD
- Run security audit program with Internal Audit & cert bodies
- Manage third-party risk; vendor security requirements
- Translate regulations into controls; partner with Legal/DPO
- Automate evidence collection; administer GRC tools (ServiceNow GRC/Archer)
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