Rotterdam, South Holland, Netherlands
CISA, CRISC, CISSP, ISSAP, ISO27001 Lead Auditor, SABSA SCF • Conduct security audits using audit workprograms • Due diligence audit for Business Process Outsourcing -project • Classification of business processes and IT-systems • Implementing security architecture for IT-projects • Security Health Checks at the foreign offices • Setting up and implement operational security guidelines • Setting up and implement information security policy. • Investigate IT consequences of regulatory compliance • Design of and coordinate implementation of SOX controls • Conduct SOX walkthroughs
Writing the Information Security Plan / Informatiebeveiligingsplan
Build and Support of Security Services, Security Governance, Documenting the ISMS in the Information Security Plan, ServiceNow GRC
Security Advisory for business critical information systems. Transition and Transformation Strategic Security Risk Management. Governance, Risk and Compliance.
Design & Build of Security Services, Security Governance, IT Risk Management, IT Security Compliance
Design of Security Services (People, Processes, Technologies), Service Catalogue, Cost Modelling