CV/Mission de Développeur RSA ARCHER freelance

Exemple de missions de Cathelijne,
Développeur RSA ARCHER habitant ?

• Freelancer in Governance, Risk Mgt, Compliance, Information security, Climate risk • Climate risk facilitator for organizations (public and private) interested in Climate awareness sessions /workshops
  Jan 2024 - aujourd'hui

• Information Security Risk Management at a Bank and Insurer (Belfius):

  Jan 2022 - Jan 2025

  o Conduct comprehensive Information security assessments to identify
  and mitigate potential threats and weaknesses.
  o Review and enhance the ISMS 27002 framework to ensure compliance.
  o Develop and deploy a GRC-tool, information security training materials.
  o Established and monitor Key Risk Indicators (KRIs).
  o Implement third party information security clauses and related due
  diligence methodologies, strengthening third party risks.
  o Contribute to the implementation of DORA-NIS2 regulations.
  o Review and update the operational risk taxonomy, encompassing all
  operational risks, incl. ESG (climate) risks for a robust risk framework.
  o Facilitate climate risk awareness sessions, fostering understanding as a
  crucial step towards implementing necessary changes.

• IT-related Risk Management at a Financial Institution:

  Jan 2018 - Jan 2022

  o Established a comprehensive IT-risk related framework.
  o Managed and mitigated IT-related risks effectively.
  o Contributed to the development and implementation of a GRC-tool for
  risk monitoring and management (RSA Archer).

• Information Security Risk Management at a FINTECH company.

  Jan 2017 - Jan 2018

• Risk Management - Compliance consultant

  at Citi bank
  Jan 2015 - Jan 2016

  External consultant for a global Third-Party Risk Management mission:
  o Risk & Control on different topics such as Business Continuity
  Management and Information Security.

• Member of the Board of Directors

  at Institute of Internal Auditors Belgium
  Jan 2014 - Jan 2016

  Governance of the Institute, Chairman Education Committee.

• Consulting role Enterprise Risk Management & Responsible Internal Audit

  at Mutuelles Neutres & Hospital Insurance companies
  Jan 2014 - Jan 2016

  Governance of the Institute, Chairman Education Committee.

• o Managed and mitigated Information Security risks across the group. Head of Risk Management and Internal Audit at ISS BELUX

  2014 - Jan 2017

  Two different roles, with strong dual reporting lines at the HQ in Denmark:
  • Operational Risk Manager for the BELUX countries
  o Monitored company risks, enhanced contractual compliance of third
  parties, conducted on-site operational risk assessments…
  • Internal Audit Manager for the BENELUX countries:
  o Developed policies, created annual plans, executed operational audits
  and ensured follow-up on recommendations.

• Consulting role Enterprise Risk Management & Responsible Internal Audit

  at Mutuelles Neutres & Hospital Insurance companies
  Jan 2012 - Jan 2014

  Two different roles for two different entities:
  o Set-up and roll-out of the Enterprise Risk Mgt (ERM) across the Group
  Health insurances. Developed and deployed COSO-ERM policies.
  o Responsible for Internal Audit at two Hospital insurance companies.
  Established policies, executed audits. Reported to the Audit Committee.