Senior Compliance Support Analyst

•Lead the continuous improvement of the Global Information Security Management System

(ISMS) in line with the applicable security and business requirements and regulations, ensuring

that changes done are approved and managed in transparency with all stakeholders.

• Contribute to the ISO 27001 multi-site certification and other transversal programs;

• Monitor compliance with local and industry specific regulations (ISO27001, 52-109

ITGC, …) and participate in internal or external audits;

• Advise on design and implements Identity Governance and User Lifecycle Management

processes /activities in line with the SOC projects;

• Perform ISO27001 gap assessments/implementation and internal audit activities;

• Design related processes documentation;

• Advise on design, design and implements Information Security Frameworks for different

compliance tasks/documentation review processes / ongoing internal or external audits;

• Support, collects and prepare required evidence during Compliance audit activities

(external and internal);

• Design Security Awareness materials (procedures/presentations/training materials);

• Support, collects and deliver analysis required for metrics and reporting dashboards;