Cyclad est une entreprise spécialisée dans le recrutement de profils qualifiés dans le domaine de l’informatique. Nous sommes présents en France, en Pologne et au Maroc. Nous misons sur la transparence et la proximité avec les experts qui nous rejoignent.
KEY RESPONSIBILITIES
1. Security Risk Identification & Governance
· Identify and assess security risks across operational processes and systems.
Develop, maintain, and improve governance frameworks to ensure consistency and risk reduction.
Review existing controls and propose enhancements to address identified weaknesses and propose improvements to reduce risk exposure.
Contribute to the definition and refinement of security policies and procedures.
Ensure alignment with internal standards, regulatory requirements, and audit expectations.
· Participate in continuous improvement initiatives related to security oversight.
2. KRI management & Risk Reporting
Define, implement, and maintain Key Risk Indicators (KRIs) to monitor critical security risks.
Analyze KRI results and provide clear explanations and risk trends to management.
Validate data accuracy, ensure coherence of indicators, and highlight anomalies or deviations.
Ensure accuracy, traceability, and consistency of all risk metrics.
3. Access Recertification
Plan, coordinate, and execute periodic recertification campaigns for CyberArk access
Collect, validate, and analyze access information to identify anomalies or excessive rights.
Engage with reviewers and stakeholders to ensure thorough completion of recertification cycles.
Track remediation actions and ensure timely closure of identified issues.
Maintain clear documentation and evidence for audit and governance needs.
Propose improvements to optimize recertification workflow efficiency.
4. Compliance, Audit Support & Process Improvement
Support audit requirements by preparing documentation and providing evidence.
Participate in remediation actions and ensure corrective measures are followed.
Ensure that governance and recertification processes comply with internal and regulatory standards.
Identify opportunities to enhance efficiency and reduce operational risk.
Promote best practices across teams and stakeholders.
QUALIFICATIONS
Education
Master’s degree (Bac+5) in Security Engineering, Information Security, or related field.
Certifications (Preferred)
ISO27001 or equivalent
ITIL Foundation
Additional security-related certifications are a plus
Experience
Minimum 3 years in Security, Risk Management, Audit, Compliance, or Governance roles.
Experience with risk analysis, reporting, or process-based security activities.
Comfort working in technical environments including Linux system.
· Experience with Power Automate (formerly Microsoft Flow).
TECHNICAL SKILLS
Strong analytical and risk assessment skills.
Ability to design and monitor KRIs and produce structured reports.
Proficiency in Power BI, Excel, or similar data analysis tools.
Ability to build, document, and improve operational or compliance frameworks.
· Solid knowledge of Linux environments.
· Good understanding of CyberArk and privileged access concepts.
Basic scripting knowledge (Python, PowerShell, Bash) is a plus.
SOFT SKILLS
Strong communication skills in English and French.
Highly organized with attention to detail.