*Proficiency in French is essential*

The Subject Matter Expert has an in-depth understanding in/knowledge of ICT Controls.

That expertise necessarily implies the ability to perform any related tasks at a master level in the specific SME role

Develop, implement and maintain ICT Controls (with a particular focus on ICT Security/Change/Continuity/Data Integrity/Externalization).

As an IT and Cyber Control & Compliance Officer you will carry on the activities listed below:

• Ensure the deployment of Group ICT Controls;
• Analysis, Identification and design of additional Local controls (eg PCI DSS);
• Coordinate and monitor the execution of ICT Group or Local controls;
• Assure the quality (completeness and adequacy) of the provided evidence;
• Test the effectiveness of controls (sample of exhaustive) and provide an advice on the improvement of existing ICT controls;
• Report to management, to stakeholders (including the Internal Audit) the results of first-line ICT controls;
• Follow-up the status of remediation actions related to these controls;
• Contribute to creating/updates processes and procedures.