Conseiller(ère) SI, Risque et conformité
Core
Operationalize information security risk and compliance practices, identify regulatory gaps, and develop action plans within the insurance and financial services industry.
Role type
Senior IC information security risk and compliance advisor
Builds
Security governance frameworks, risk management practices, and compliance controls for the iA Financial Group
Domain
Financial services / Insurance / Information Security
Required skills
Risk management, compliance frameworks (NIST, COBIT, COSO), gap analysis, stakeholder collaboration, change management, KPI definition, root cause analysis
Preferred skills
Lean Management methodology, financial services industry knowledge, GRC platform operationalization
Technologies
NIST, COBIT, COSO, GRC platforms
Responsibilities
Operationalize information security risk and compliance practices; Identify gaps between regulatory requirements and current state; Formulate professional opinions and pragmatic recommendations; Monitor security controls implemented in processes and systems; Participate in the evolution of security control frameworks; Analyze data and reports to identify trends and root causes; Contribute to staff training and security culture development; Collaborate with stakeholders on ad-hoc dossiers; Define and track performance indicators (KPIs) and dashboards
Seniority
Senior, hands-on IC