Audit Risk Compliance Lead
il y a 4 semaines
Vous rejoignez notre équipe de Capgemini en tant que spécialiste de la conformité et de l'audit, où vous serez chargé de participer, de gérer et de coordonner les audits internes et externes, réglementaires et non réglementaires, ainsi que les activités d'audit de conformité. Ce rôle est d'une grande importance pour le niveau global de risque de sécurité et de conformité, afin de protéger les données de Capgemini et les informations des clients.
Responsabilités
- Gérer tous les aspects de la mission d'audit et des résultats attendus, le cas échéant.
- Assurer la liaison avec des personnes à tous les niveaux et au sein des équipes, y compris avec la direction générale et les responsables de niveau 1, selon les besoins.
- Créer des tableaux de bord/rapports dans MS Office en fonction des besoins, y compris des présentations PowerPoint détaillant l'état de la gestion des audits, la stratégie, la formation et la sensibilisation.
- Utiliser Service Central pour la planification, la préparation et la réalisation des audits, ainsi que pour le suivi des résultats des audits et l'assurance de leur atténuation.
- Fournir des rapports d'état précis et opportuns.
- Atteindre ou dépasser les objectifs et les objectifs de performance définis par votre responsable.
- Gérer la mission d'audit, en prenant les devants, en fournissant des orientations et en dirigeant les meilleures pratiques en matière d'audit.
- Maintenir les normes d'audit définies dans les indicateurs clés de performance et/ou atteindre les objectifs convenus et définis, le cas échéant.
Compétences requises
- Bonne connaissance des normes d'audit, y compris, mais sans s'y limiter, ISO 27001, ISO 9001, ISO 23001, PCI DSS, SoX, SOC, TISAX et autres normes régionales et internationales.
- Expérience préalable en tant qu'auditeur (au moins quatre ans) au niveau de la direction, dans la conduite et la gestion de missions d'audit.
- Expérience de la planification, de la préparation et de la réalisation d'audits internes et externes, y compris d'audits de conformité.
- Capable d'agir en tant qu'audité ou auditeur et de faciliter la communication entre toutes les équipes.
- De bonnes aptitudes à la rédaction, à la communication orale et à la documentation en anglais sont indispensables.
- Autonome.
- Expérience de l'utilisation de Service Now pour la gestion de tous les audits, y compris le suivi des conclusions des audits et leur gestion jusqu'à leur conclusion.
- Capacité à assurer la liaison et à travailler à tous les niveaux et dans l'ensemble du département informatique du groupe, localement et globalement, y compris avec des équipes internes et externes.
- Les personnes possédant les certifications suivantes ou une expérience équivalente sont privilégiées : CISSP, CISA, CISM, ISO 27001 Lead Auditor.
3 Raisons de nous rejoindre
Qualité de vie au travail : accord de télétravail en France et à l'international, accord sur l'égalité professionnelle, la parentalité, l'équilibre des temps et la mobilité durable.
Apprentissage en continu : certifications et formations en libre accès, accompagnement sur mesure avec votre carreer manager, parcours d'intégration sur 9 mois.
Avantages groupe & CSE : plan actionnariat, activités à tarifs préférentiels, remboursement partiel vacances, remboursement de votre abonnement sportif ou culturel.
Nos engagements et priorités
Le groupe Capgemini encourage une culture inclusive dans un cadre multiculturel et handi-accueillant. En nous rejoignant, vous intégrez un collectif qui valorise la diversité, développe le potentiel de ses talents, s'engage dans des initiatives solidaires avec ses partenaires, et se mobilise pour réduire son impact environnemental sur tous ses sites et auprès de ses clients.
A propos de Capgemini
Capgemini est un leader mondial, responsable et multiculturel, regroupant près de 350 000 personnes dans plus de 50 pays. Fort de 55 ans d'expérience, nous sommes un partenaire stratégique des entreprises pour la transformation de leurs activités en tirant profit de toute la puissance de la technologie et des innovations dans les domaines en perpétuelle évolution tels que le cloud, la data, l'Intelligence Artificielle, la connectivité, les logiciels, l'ingénierie digitale ou les plateformes.
Get The Future You Want | Ref: 1838518 Posté le: 1 oct. 2024 Niveau d'expérience: 6 à 10 ans Type de contrat: CDI Région: Paris Département: Fonctions Support
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