
IT/Cyber compliance
1 week ago
Project roles and responsibilities
Goals and deliverables
Key responsibilities:
1. Project Management
- Lead IT and Cyber compliance/quality projects (e.g., ISO 27001, NIS 2) operational implementation.
- Develop, maintain, and ensure the timely execution of detailed project action plans, defining milestones, deliverables, and timelines.
- Facilitate project kick-off meetings, regular status updates, and steering committees to ensure all stakeholders are aligned and informed.
- Identify resource needs, manage project budgets, and escalate issues or risks as needed to ensure successful project delivery.
2. Stakeholder Coordination & Action Plan Follow-up
- Ensure all stakeholders (IT, business, process owners, etc.) are aware of their responsibilities and action items related to compliance & quality initiatives.
- Track and monitor the progress of action plans, proactively following up to ensure timely completion.
- Foster strong working relationships across teams to drive engagement and accountability.
3. Issue & Non-Conformity Management
- Identify, document, and assess non-conformities or compliance gaps during project execution and ongoing operations.
- Lead the resolution process for issues, coordinating with relevant teams to develop and implement corrective actions.
- Monitor the effectiveness of remediation measures and ensure closure of non-conformities within agreed timelines.
4. Quality Management & Continuous Improvement
- Ensure compliance initiatives and controls are implemented according to best practices and quality standards.
- Promote a culture of continuous improvement by identifying opportunities to optimize compliance and quality management processes.
5. Governance & Reporting
- Organize and facilitate governance meetings, steering committees, and working groups related to compliance projects and ongoing quality maintenance.
- Prepare and deliver clear, concise, and tailored reports and presentations for various audiences, including management, IT, and business stakeholders.
Education and experience
- Bachelor's degree in Information Technology, Computer Science, Information Systems, or related field (Master's degree preferred)
- Professional certifications in Project/Program Management such as PMP are requested
- Professional certifications in IT/Cyber such as ISO 27001 Lead Implementor, CRISC, CISM, or CISSP are strongly preferred
- At least 5 to 8 years of experience in IT/Cyber compliance & quality, or GRC (Governance, Risk, and Compliance) program management
- In-depth knowledge of IT/Cyber compliance & quality requirements (e.g., ISO 27001, NIS 2, CMMC, NIST, …)
- Proven ability to manage IT/Cyber compliance and quality projects, lead complex compliance initiatives, and influence stakeholders
Skills and behavioral competencies
- Proven ability to work independently and proactively manage deliverables in a fast-paced environment.
- Advanced analytical and critical-thinking skills, capable of identifying complex risks and designing effective solutions
- Excellent communication and presentation skills, able to engage confidently with senior stakeholders business people and non-technical audiences
- Strategic mindset with the ability to balance detail-oriented audit work with big-picture risk management goals
- Strong organizational skills, able to manage multiple projects, deadlines, and priorities in a fast-paced environment
- High ethical standards, integrity, and professional judgment
- Collaborative and influential, skilled at building strong cross-functional relationships
- Adaptability and resilience in navigating change and evolving technologies
Language skills
- Fluent in English
- Other language is a plus particularly French (not mandatory)
What's in it for the candidate
- Lead compliance and quality projects and coordinate cross-functional teams
- Tackle complex, high-impact IT and cybersecurity compliance challenges
- Access advanced training and certifications
- Drive change in a dynamic, innovative environment
- Be part of a team that is going to address major challenges with visibility
- Have fun and work at a high pace
- Be part of a forward-thinking company committed to innovation and excellence
- Work in a collaborative and inclusive environment that values diverse perspectives
- Contribute to actions that have a meaningful impact on advancing humanity
Additional information
- European time working hours (adaptability to work with Asia and Americas)
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