IT Compliance Officer

Il y a 2 mois


Paris, France Diji Temps plein

Rattaché(e) à la DSI Corporate du Groupe ORPEA, vous assurez la fonction de IT Compliance Officer.

Vous êtes membre de l’équipe infrastructure et travaillez en étroite collaboration avec le CIO Office et l’équipe Cybersécurité.

Dans un contexte de contrainte liées aux certifications et normes IT du groupe (HDS, ISO 27001, RGPD), vous êtes le garant de la définition et de la bonne mise en oeuvre des procédures au sein de l’équipe infrastructure et de l’infogérant.

Vous vérifiez régulièrement la conformité des procédés au regard des réglementations.

Vous suivez les plans de remédiation à dérouler pour réduire les écarts détectés par les différents audits menés sur l’IT.

Votre le rôle consistera notamment à:
1. gestion des risques de non-conformité et du plan de remédiation

Piloter le plan de remédiation établi à la suite des différents audits menés sur l’IT

Assurer un reporting auprès du CIO Office de l’avancement des actions liées au plan de remédiation

Évaluer la capacité actuelle et prévisionnelle des ressources et des tâches pour assurer le bon déroulement du plan de remédiation et atteindre les engagements de délai, en propose l’optimisation et la possible réallocation en collaboration avec les managers des équipes concernées.

Suivre les actions menées en réalisant des rapports d’activité mais également informer sa hiérarchie sur les problématiques et les ajustements à réaliser. Proposer des ajustements et des replanifications si nécessaire.

Coordonner la bonne prise en compte et la réalisation de ces plans d’actions auprès des membres de l’équipe infrastructure

2. Documentation

Organiser la gestion documentaire des procédures et modes opératoires au sein du référentiel commun au département Infrastructure.

Assurer une traçabilité des livrables issus des diverses procédures

Assurer le rôle de référent documentaire dans le cadre d’audits internes ou externes

3. Contrôle

Veiller aux respects des référentiels qualités et sécurités par les membres de l’équipe.

S’assurer de l’intégrité du référentiel documentaire (procédures et livrables)

Interlocuteurs:

- CIO Office
- Equipe Cybersécurité
- Auditeurs internes et externes
- Ensemble des départements de la DSI Corporate : architectes techniques, experts infrastructure, département Business solutions
- Partenaire et fournisseurs ORPEA (notamment nos infogérants et opérateurs télécom)


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